Manager To Group Manager, Pepsico And Frito-Lay
London, United Kingdom And Dallas/Fort Worth Area
- Managed centralized sales settlement function. Led team of 90 and participated in cross-functional system enhancement projects and field deployment of new initiatives such as e-check, salesperson pay alternatives, and next-generation handheld software. Drove field process/policy development and implementation, including over/shorts policy/analytics, out-of-pocket policy, fraud escalation/research protocol, and high-risk reporting. Ensured integrity of accounting and reporting of revenue.- Oversaw all aspects of accounting/reporting/control for shared services budget. Managed team of 15 in charge of general ledger close, financial reporting/analysis, cost allocations/intercompany accounting, fixed assets, balance sheet, project accounting, and systems. Ensured SOX compliance: assessment of control environment, determination of key controls, implementation of enhancements, process walkthroughs and key control testing. Assisted with plan and forecast.- Implemented financial reporting system to ensure compliance with new tax-advantaged legal structure, delivering millions in annual tax benefits. Delivered reporting system to track pricing to top customers in multiple countries, requiring influence of senior leadership to provide resources and data to gain visibility into pricing variances across countries in Europe region. Executed consolidation and analysis of results of 17 countries in Europe, Middle East, and Africa. Performed balance sheet, due diligence, and internal control reviews for operations in multiple countries.- Oversaw financial reporting, consolidation, cost allocation, intercompany, and foreign currency translation for multi-billion dollar global division. Transitioned accounting for headquarters operations after purchase by AmeriServe Food Distribution and consolidated combined company financials on different fiscal date cycles. Implemented Hyperion financial reporting to automate consolidation, reporting, and allocations.