Senior Business Controls Analyst

4 weeks ago

Chatswood, Australia PepsiCo Full time
Overview

Work for a global FMCG company with some of the world’s most trusted and iconic brands. Be part of an exciting business where employees are recognized and career growth is supported. 

To continue our success, we currently have an exciting opportunity for a Senior Business Controls Analyst. This role will be to proactively drive the effective execution of internal controls using PepsiCo’s Global Control Standard (GCS) framework; partner with the business by providing the right tools, guidance and applying previous experience to ensure an embedded operating philosophy of sustainable risk management.

*12-Month Full Time Contract

Responsibilities

Key Responsibilities:

Coordinate the testing of business process key controls (GCS testing) with key stakeholders in the ANZ BU Consolidate and report GCS testing results and related action plans to the Sector control team with guidance from Internal Controls Manager Review Corporate Audit remediation plans and implementation to ensure they effectively mitigate the risk as described in the audit finding Facilitate the risk assessment process as led by the business process owners and partner with the business to keep control activity attributes updated Liaise between the ANZ business and Sector team to facilitate the remediation of SAP configurable control deficiencies Support the Internal Controls Manager on GCS awareness and education across the ANZ BU Review and coordinate with ANZ business the SOD exceptions from Sector’s monthly SOD Analytics Report and help design mitigating activities for any identified open significant SAP segregation of duty (SoD) Risk Act as a risk / controls “expert” to the ANZ BU business; provide advice on risk remediation and control effectiveness and updating where appropriate Facilitate the review and update with the business process owners of the ANZ Delegation of Authority (DoA) Assist the business in the review of key financial policies for appropriateness / alignment Qualifications

About you:

Knowledge of COSO Framework and application Ability to effectively prioritize requests from all levels of an organization Facilitation skills (, how to conduct a risk assessment) Benchmarking capability to drive standardization and create efficiency Ability to build consensus across a matrix organization Leadership capability Effective communication skills Proficient in MS Excel, Powerpoint and Visio

For you: 

We offer a competitive benefits package  Access generous leave options ( wellness, birthday, volunteer, purchase additional leave/cash out leave)  We understand that bringing the best version of yourself to work means looking after yourself holistically. Our Health & Wellness programs support you with all dimensions of wellness  Access learning programs for your professional development, as well as our global offerings and online courses.

About us:

We are a progressive and people-focused business and believe our diverse workforce is the key to our success. Because we value our employees and their families, we offer an agile and flexible working environment with an emphasis on work life balance and health, as well as plenty of learning opportunities and room to grow your career. 

Recognised as a Top Employer in both Australia and New Zealand in 2021 and 2022, one of only 16 organisations globally to earn this certification. Recognised as an WGEA Employer of Choice for gender equality for the past 12 years and is one of the leading organisations in this space.  Gender Tick (NZ) Family Friendly Certification (AU) 

Pep+ (PepsiCo Positive) is the future of our organization – a strategic end-to-end transformation, with sustainability at the center of how we will create growth and value by operating within planetary boundaries and inspiring positive change for the planet and people. It is our roadmap for becoming the global leader in convenient foods and beverages and a leading actor in the transformation of the global food system.

With a large portfolio of food and beverage brands, PepsiCo Australia & New Zealand employs more than 1,600 people across ANZ at Smiths Snack Food Company, Bluebird Foods NZ and PepsiCo Beverages. With global brands like Doritos, Gatorade, and Pepsi Max, we also make some home-grown favourites such as Smith’s Chips, Red Rock Deli, Twisties, and our Bluebird NZ snack brands. Interested? Know someone who might be? This is a great opportunity to join the PepsiCo ANZ team. PepsiCo’s hiring process:

Submit your application  Interview(s) and skills evaluation Online Assessment process Background checks

  • Senior Business Controls Analyst

    1 week ago

    Chatswood, Australia PepsiCo Full time

    OverviewJoin a leading FMCG company with globally recognized brands and an environment that promotes career growth and employee recognition.Exciting opportunity available for a Senior Business Controls Analyst to drive internal controls using PepsiCo's Global Control Standard (GCS) framework. Partner with the business to ensure effective risk...

  • Senior Business Controls Analyst

    1 week ago

    Chatswood, Australia PepsiCo Full time

    Overview Work for a global FMCG company with some of the world's most trusted and iconic brands. Be part of an exciting business where employees are recognized and career growth is supported. To continue our success, we currently have an exciting opportunity for a Senior Business Controls Analyst. This role will be to proactively drive the effective...

  • Senior Business Controls Analyst

    3 weeks ago

    Chatswood, Australia PepsiCo Full time

    OverviewWork for a global FMCG company with some of the world’s most trusted and iconic brands. Be part of an exciting business where employees are recognized and career growth is supported. To continue our success, we currently have an exciting opportunity for a Senior Business Controls Analyst. This role will be to proactively drive the effective...

  • Senior Business Controls Analyst

    1 month ago

    Chatswood, Australia PepsiCo Full time

    OverviewWork for a global FMCG company with some of the world’s most trusted and iconic brands. Be part of an exciting business where employees are recognized and career growth is supported. To continue our success, we currently have an exciting opportunity for a Senior Business Controls Analyst. This role will be to proactively drive the effective...

  • Commercial Analyst

    4 weeks ago

    Chatswood, Australia Indigeco Pty Ltd Full time

    6 month contract - $700 per day plus super - Chatswood Location/ WFH Our client a large NSW state government department is seeking a Commercial Analyst to work with the broader Finance team to develop, interpret and implement financial and accounting concepts or techniques related to long-term and tactical planning, budgeting, and forecasting to drive...

  • Transformation Senior Analyst

    1 month ago

    Chatswood, Australia PepsiCo Full time

    Overview Overview PepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo’s ambitious growth &...

  • Transformation Senior Analyst

    3 weeks ago

    Chatswood, Australia PepsiCo Full time

    Overview Overview PepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo’s ambitious growth &...

  • Commercial Analyst

    1 week ago

    Chatswood, Australia Indigeco Pty Ltd Full time

    6 month contract- $700 per day plus super Chatswood Location/ WFHOur client a large NSW state government department is seeking a Commercial Analyst to work with the broader Finance team to develop, interpret and implement financial and accounting concepts or techniques related to long-term and tactical planning, budgeting, and forecasting to drive business...

  • Financial Analyst

    1 week ago

    Chatswood, Australia Perigon Group Full time

    Work with a supportive Senior Manager, FP&A Interesting Data Analytics and Business Partnering Career Progression in a High-Growth SectorOur client, a Financial Services provider have partnered exclusively with Perigon Group on the position of Financial Analyst to support their growing FPA Finance Function.The Role as Financial Analyst Produce quality...

  • Insight Analyst

    2 weeks ago

    Chatswood, Australia Impact HR Consulting Full time

    Full Time - Chatswood - Posted 2 hours ago **Retail Insight** Do you want to be part of a growing global business? Would you like to solve real problems for some of the world’s leading retail brands (including Woolworths, Diageo and Danone) and be part of a supportive team of like-minded people? We’re on a huge journey and we want you on onboard. At...

  • Data Analyst

    2 weeks ago

    Chatswood, Australia Ventia Pty Limited Full time

    Confluence Water, the Ventia, Downer and Jacobs joint venture, is one of three consortia delivering services under Sydney Water’s Partnering for Success program. Confluence Water delivers design, construction, maintenance and facilities management services in Sydney Water’s North region, which stretches from Sydney Harbour to the Hawkesbury River and...

  • Financial Analyst Graduate

    4 weeks ago

    Chatswood, Australia Dell Technologies Full time

    Financial Analyst Graduate World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of...

  • Insight Analyst

    1 week ago

    Chatswood, Australia Impact HR Consulting Full time

    Full Time Chatswood Posted 2 hours agoRetail InsightDo you want to be part of a growing global business? Would you like to solve real problems for some of the world's leading retail brands (including Woolworths, Diageo and Danone) and be part of a supportive team of like-minded people? We're on a huge journey and we want you on onboard.At Retail Insight our...

  • Transformation Senior Analyst

    1 week ago

    Chatswood, Australia PepsiCo Full time

    Overview Overview PepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo's ambitious growth &...

  • Financial Analyst Graduate

    1 week ago

    Chatswood, Australia Dell Technologies Full time

    Financial Analyst GraduateWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of...

  • Transformation Senior Analyst

    1 week ago

    Chatswood, Australia PepsiCo Full time

    OverviewOverviewPepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo's ambitious growth & profitability...

  • Commercial Analyst, Commercial Finance

    6 days ago

    Chatswood, Australia BAI Communications Full time

    **Commercial Analyst, Commercial Finance** **-** **(**2400000S**)** **Description** **KNOWLEDGE thrives here** **WHY BAI COMMUNICATIONS** It’s an exciting time to be part of BAI Communications. As a leading communications infrastructure provider, our technical excellence is sought after around the world. Building on our ground-breaking achievements, we...

  • Transformation Senior Analyst

    1 month ago

    Chatswood, Australia PepsiCo Full time

    OverviewOverviewPepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo’s ambitious growth & profitability...

  • Transformation Senior Analyst

    3 weeks ago

    Chatswood, Australia PepsiCo Full time

    OverviewOverviewPepsiCo ANZ has embarked on a digitization journey for Order to Cash Cycle by recently implementing a state-of-the-art solution, High Radius, leveraging Artificial Intelligence and Machine Learning as key enablers. We are now striving to drive strategic transformation of our processes that enables PepsiCo’s ambitious growth & profitability...

  • Commercial Analyst, Commercial Finance

    1 week ago

    Chatswood, Australia BAI Communications Full time

    Commercial Analyst, Commercial Finance - (2400000S)DescriptionKNOWLEDGE thrives hereWHY BAI COMMUNICATIONSIt's an exciting time to be part of BAI Communications. As a leading communications infrastructure provider, our technical excellence is sought after around the world. Building on our ground-breaking achievements, we continue to expand our operations,...