Reporting Manager

1 week ago

กรงเทพมหานคร, Thailand Suntory PepsiCo Beverage (Thailand) Full time

Reporting + CPA.
Accounting and Tax.
Thai & US GAPP.
Responsible for management and statutory reporting requirements, delivering accurate and timely financial reporting and analysis, in compliance with SPBT s policies and generally accepted accounting principles. The Reporting Manager leads the monthly, quarterly and annual reporting and analysis of multiple legal to facilitate assessment and performance reviews, identification of key issues and development of corrective action plans. The role assists Controller in providing effective accounting support on business issues and initiatives.

**Job responsibilities**:
Thai Bev reporting and analysis of actual results to ensure the quality, timeliness and integrity of financial statements.
Ensure all income statement, balance sheet and cash flow items are properly classified and reported, adjustments and validations are resolved prior to reporting results.
Lead monthly financials preparation and review process, including circulation of monthly closing & reporting timelines.
Ensure standard account definitions & processes are in place to ensure consistent/ accurate recording & reporting of transactions.
Work with business to develop process for compliance with new reporting requirements e.g. A&M and commodity reporting.
Work closely with Suntory Group and PepsiCo and track closure of all closing related issues before submission.
Prepare, consolidate and present monthly, quarterly and yearly reporting packages and variance analysis (HFM, reports, compliance documents, and presentations).
Communicate all reporting deadlines and partner with Plant Finance Manager, Sales Finance Manager & Assistant Controller to develop plan and ensure that all submissions are within the stipulated timeline.
Manage intercompany, ensure timely reconciliation and booking of monthly transactions for Interco (also book monthly income tax accruals).
Lead preparation of statutory accounts for both legal entities, including support during external audit and other statutory audits (e.g. tax).
Ensure timely and accurate capitalization of Fixed Asset and Asset Under Construction (AUC) / Construction Work in Progress (CWP) in the system (SAP) for PTT Bev. Assets and monthly deprecation to ensure compliance of accounting policies and procedures.
Ensure robust control on physical verification of Fixed Asset, particularly MEM assets, and identification of transfer/disposal/idle asset.
Lead development of balance sheet reviews, ensure quality of all balances and follow-up to close pending issues.
Support in BAIC, working/ non-working A&M, GNG, COC reporting, and other deliverables and projects as per business need.
Support on inquiries regarding reported financials or policy clarifications.
Develop process for reporting and review of actual results.
Provide information/ explanation of all queries from Region.
As a Control owner, ensure own and team s understanding of related process/ sub-processes & risks. Also ensure executing of controls & remediation plans and maintain evidence to support.
Collaborate with BU Planning to calculate and report the sales curve and taxes as part of the AOP and other forecasts.

**Skill and Experience**:
BBA and Master degree in Finance or Accounting.
7 - 10 years financial accounting/reporting experience with 3 years in managerial position.
Preferably CPA or equivalent.
Strong analytical skill and knowledge of US GAAP and Thai GAAP.
Good communication skills and good written and spoken skill.
Ability and flexibility to multitask and deal with different levels of the organization.
Interaction with cross functional users.
Business partnering mindset to work effectively with cross functions.
Strong communication and people skills, able to influence management.
Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities.
Familiar with SAP is a plus.

**Job skills required**: Accounting, Thai, CPA, Compliance

**Job skills preferred**: Finance, SAP, Good Communication Skills

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