Perform financial period close for the HQ Operating entity including P&L Flash & Balance Sheet. Preparation of HQ journal entries, quarterly schedules and reconciliations. Ensures all transactions, reports and reconciliations are compliant with SOX, GAAP & PBG Policy. Meets all period and quarter close deadlines. Primary owner of Internal PBC Flash compilation and review; ensures the timeliness and accuracy of periodic business results relied upon by Sr. Management. Works to ensure accuracy and timeliness of financial data populated in Hyperion Enterprise/Pepsico external.
