Control & Reporting Manager

About PepsiCo

PepsiCo stands at the forefront of the global beverage and convenient foods industry, with a portfolio that includes iconic brands such as LAY’S®, DORITOS®, CHEETOS®, GATORADE®, PEPSI®, QUAKER®, and many others. Our products are enjoyed by consumers more than one billion times a day across over 200 countries and territories, generating net revenue exceeding $79 billion in 2021. Guided by our vision to be the global leader in beverages and convenient foods, we operate under the PepsiCo Positive (pep+) framework—a strategic transformation that prioritizes sustainability and human capital to drive value and growth while respecting planetary boundaries.

At PepsiCo, our culture thrives on dynamism, collaboration, and innovation. We foster an inclusive environment where every individual, regardless of background, has the opportunity to contribute and grow. Our commitment to diversity and equity is reflected in our policies and practices, ensuring that all employees have a voice and a space to be their authentic selves. As an equal opportunity employer, we uphold global human rights policies and equality laws, and we are proud to be Mowaamah - GOLD certified in Saudi Arabia.

Role Overview

The Control & Reporting Manager plays a pivotal role in ensuring the accuracy, integrity, and efficiency of PepsiCo’s financial and operational processes. This position is responsible for maintaining robust internal controls across key cycles, including Inventory to Costing, Fixed Assets, Payroll, and Procure to Pay (P2P). The role involves providing timely and accurate financial information to management, identifying key issues, and implementing corrective action plans to enhance performance. Additionally, the Control & Reporting Manager will support the Controller in addressing business initiatives and ensuring compliance with statutory, legal, and tax requirements.

Key Responsibilities

• Financial Control & Compliance: Safeguard company assets, including inventories and fixed assets, by maintaining a strong internal control environment and implementing efficient financial systems. Ensure adherence to PepsiCo’s internal control framework (GCS 4.0) and enforce execution of policies and procedures.
• Cycle Management: Implement and sustain the Company’s P2P, Fixed Assets (FA), Inventory to Costing (I2C), and HR cycles. Monitor and report on Accounts Payable (AP), Inventory, Costing, and Fixed Assets to provide actionable insights to management.
• Risk Mitigation & Audit Support: Identify and assess key risks associated with P2P, FA, and I2C cycles, and develop practical solutions to mitigate these risks. Support both external and internal audits by providing accurate and timely responses to requests related to costing, AP, FA, and payroll.
• Internal Controls & Governance: Sustain and enhance internal controls in alignment with PepsiCo’s policies. Partner with Business Process Owners (BPOs) and Control Owners (COs) in Global Control Standards (GCS) and fraud risk assessments, including monitoring self-testing and remediation of control failures.
• Regulatory & Policy Adherence: Ensure business compliance with statutory, legal, and taxation requirements, as well as PepsiCo’s corporate and local business policies. Highlight financial risks or opportunities to the MU Controller, stakeholders, and finance planning functions.
• Technical Guidance & Asset Protection: Provide technical control guidance across all relevant cycles and ensure that all company assets are adequately safeguarded through up-to-date insurance policies. Follow company policies regarding the recording and application of checklists.

Qualifications & Competencies

Ideal candidates will possess a bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of 5-7 years of progressive experience in financial control, reporting, or a similar role. Strong knowledge of internal controls, financial systems, and regulatory compliance is essential. The successful candidate will demonstrate exceptional analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional teams. Proficiency in ERP systems, advanced Excel, and financial reporting tools is highly desirable. Additionally, candidates should exhibit a commitment to ethical business practices and a passion for driving continuous improvement.

Why Join PepsiCo?

As a Control & Reporting Manager at PepsiCo, you will be part of a dynamic and innovative organization that values your contributions and invests in your growth. You will have the opportunity to work on high-impact initiatives, shape financial strategies, and make a meaningful difference in a company that is committed to sustainability, diversity, and global leadership. Explore our culture and discover what it means to be part of the PepsiCo family at https://stories.pepsicojobs.com/.