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Controls & Reporting Analyst – Cost Accounting

PepsiCo · Mississauga, Canada
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
Mississauga, Canada
languages
tools
excel
> stack
excel
> description
Overview The Control & Reporting Associate Analyst – Cost Accounting supports the accuracy, integrity, and compliance of product, operational, and manufacturing cost information. The role focuses on analyzing cost drivers, validating inventory and production costs, supporting period close activities, and ensuring adherence to internal controls and accounting standards. This position partners closely with supply chain and operations stakeholders to provide reliable cost insights that support decision‑making and financial performance. What you can expect from us: Competitive compensation and comprehensive benefits designed to fit your unique needs A dynamic and inclusive culture that promotes you to bring your whole-self to work Inspiring positive change for people and the planet with sustainability goals A supportive team that will encourage your professional growth and development Total Compensation : $56,700 - $92,400 Responsibilities Review, analyze, and validate product, inventory, and manufacturing costs to ensure accuracy and compliance with accounting policies Support period‑end close activities, including cost accruals, variance analysis, and reconciliation of cost‑related general ledger accounts Perform cost variance analysis (e.g., production, material, labor, overhead) and investigate drivers of unfavorable or unusual variances Maintain and enforce internal controls over cost accounting processes, ensuring audit readiness and documentation accuracy Prepare and review cost reporting to support financial statements, management reporting, and operational performance reviews Partner with supply chain, operations, and planning teams to validate cost inputs, understand operational drivers, and resolve discrepancies Apply analytical techniques to identify cost optimization opportunities and process improvements within established control frameworks Communicate cost trends, risks, and insights to finance leadership and cross‑functional stakeholders in a clear and actionable manner Qualifications Bachelor's Degree required in Accounting or Finance preferred CPA designation preferred or working towards Strong analytical and problem solving skills Knowledge of SAP is a plus Finance experience with strong technical accounting knowledge and expertise on financial transaction reporting required; experience related to manufacturing, inventory, and supply chain costs, including hedge accounting is strongly preferred Excellent communication skills, ability to communicate with employees across the organization ranging from site resources to senior management Collaborate effectively with cross-functional teams Advanced Microsoft Excel Skills required Careers to Smile About: At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day. At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve. Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you. PepsiCo may use Artificial Intelligence as part of its hiring process. Specifically, we may use AI-based tools to screen, assess, or select applicants. This posting is for an existing vacancy.