PepsiCo

Control & Reporting Sr. Director (Corp External Reporting)

PepsiCo • $157K — $312K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting
  • CPA accreditation required
  • 10+ years of relevant work experience
  • Deep expertise in GAAP, Accounting Standards, and SEC Reporting
  • Strong people management skills with a focus on integrity and inspiration

Responsibilities

  • Ensure compliance of Form 10-K and 10-Q filings with the SEC
  • Lead the preparation of earnings release disclosures
  • Analysis of financial performance for external reporting
  • Prepare materials for the Audit Committee quarterly presentations
  • Communicate accounting impacts in Board of Director materials
  • Influence accounting standards setting processes and assess new regulations
  • Oversee Control & Reporting Directors in financial documentation preparation

Benefits

  • Comprehensive benefits package including medical, dental, and vision coverage
  • Paid time off, including parental leave and vacation
  • Performance-based annual bonus up to 35% of salary and additional long-term incentives
  • Car allowance
  • Employee Assistance Program (EAP) and various insurance plans
Full Job Description
Leads the External Reporting Function which has overall responsibility for PepsiCo's 10-K and 10-Q filings, earnings release filings, externally disclosed financial analysis and all other financial disclosures to the public. Responsible for quarterly Audit Committee reporting, Board of Director materials review, and implementation of new US GAAP disclosure standards and related project management activities. Coordinates with Investor Relations, Legal, Communications, global Segment Control teams and other functions to ensure right information is provided to management, the Board of Directors and disclosed externally. Responsibilities • Ensure complete and SEC-compliant Form 10-K and 10-Q • Ensure SEC-compliant earnings release disclosures • Ensure SEC-compliant on all external management remarks, including earnings, CAGNY, credit rating agency discussions, various press releases. This includes providing strategic discussions with executive management (SVPs and VPs) on complex reporting and disclosure matters • Lead analysis of financial performance for external disclosure (i.e., MD&A) • Lead preparation of Audit Committee quarter presentation material • Assess BOD materials for accounting impacts • Review PepsiCo quarterly town hall materials and communication • Interact directly with KPMG and external advisors • Proactively influence accounting standards setting process, evaluating and communicating impact to PepsiCo senior management (through CCR, FEI, etc.), particularly those related to disclosures • Review the impact of new or proposed accounting standards, interpretations or regulations from the FASB, AICPA, PCAOB, EITF, and SEC, and communicate impact to PepsiCo senior management. Develop and implement best practices by leveraging relationships with KPMG, peer companies and other external advisors • Oversee one of the Control & Reporting Directors on Form 10-K, 10-Q and earnings release • Oversee one of the Control & Reporting Directors on flash reporting and MD&A related work • Lead any other ad hoc projects as needed Organization and People Development: • Responsible for a team of 7, with 2 Control & Reporting Directors as direct reports • Coach, develop, and mentor associates • Maintain strong working relationships with segments and other finance and corporate groups (Investor Relations, Tax, Treasury, Legal, Communications, Compensation and Benefits, Financial Planning, External Auditors, etc.) to ensure effective communication and processes • Demonstrate external perspective, including contacts with peer companies, Big 4 firms, FEI, etc. Compensation and Benefits: • The expected compensation range for this position is between $157,200 - $312,000. • Location, confirmed job-related skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process. • Bonus based on performance and eligibility target payout is 35% of annual salary paid out annually and an additional target payout of 15% of annual salary is paid out over 3 years following the end of the performance period. • Long term incentive equity may be awarded based on eligibility and performance. • Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement. • In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan. • Car allowance. Qualifications • Bachelor's degree in Accounting • CPA • Minimum of 10 years of relevant and progressive work experience • Expertise in GAAP, Accounting Standards and SEC Reporting • IT literate (financial systems) • Preferred combination of Big 4 and private experience • Strong people leader with the ability to lead with integrity and inspire a team • Ability to develop long-term and short-term goals for teams which align to company strategy • Effectively manage functionally integrated financial processes • Strong verbal and written communication skills - ability to effectively interact with and influence individuals in different disciplines and at different levels • Ability to present/communicate to senior management cross-divisionally • Generate insightful and significant business analysis • Strong analytical and problem-solving skills, as well as strong decision-making skills • This position is limited to persons with indefinite right to work in the United States

About PepsiCo

PepsiCo Careers

Joining PepsiCo's global team offers more than just a chance to excel in your career; it's an opportunity to be part of a dynamic and diverse environment where innovation thrives. Work You’ll Do At PepsiCo, we are committed to producing great leaders and fostering a culture of innovation. Our team is dedicated to empowering professionals to master their career paths with PepsiCo. As a leader in the food and beverage industry, we offer unique job opportunities that intersect with cutting-edge technology and market leadership. Lead with Unique Opportunities PepsiCo stands at the forefront of the industry, not only in terms of product quality but also in our approach to leadership and professional growth. We offer a variety of employment paths, including full-time positions, internships, and leadership training programs that are designed to foster diversity and accelerate career development. Work with a Global Team Collaborate with over 260,000 employees worldwide who are united in delivering joy not only to our consumers but also in driving innovation and growth within the company. PepsiCo’s commitment to global diversity and inclusive culture makes it a prime environment for professional development and networking. Introducing PepsiCo’s Professional Growth and Development Programs We are committed to nurturing talent through comprehensive training programs and robust benefits that support both personal and professional growth. Our programs are tailored to help employees at every level of their career to advance and succeed. Innovate and Lead Join the largest team of food and beverage industry experts—dedicated professionals at the intersection of consumer needs, innovative technology, and sustainable practices. Deliver targeted solutions and drive industry leadership through a depth and breadth of knowledge and innovation that’s second to none. Be Part of a Great Team Engage in meaningful work that impacts millions of lives worldwide. At PepsiCo, you’ll harness the power of our global resources and the creativity of our people to improve the way the world accesses the foods and beverages it loves. Future-Proof Your Career With PepsiCo, the sky is the limit when it comes to where your ambition can take you. We offer unmatched opportunities for career advancement along with the training, internship programs, and certification support needed to thrive in your professional journey. Explore Discover how PepsiCo is leading the way in digital innovation and sustainable practices while maintaining a steadfast focus on diversity and employee well-being. Stay Connected Join Our Team Search for open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players ready to take their career to the next level. SEARCH PEPSICO JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await at PepsiCo.
Learn more about PepsiCo
Size
309,000 employees
Market Cap
$250.5 billion
Industry
Net Income
$7.1 billion
Founded
1965
5 Year Trend
+4.8%
Revenue
$70.3 billion
NASDAQ

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