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Join Pepsi Co and Dare for Better! Being part of Pepsi Co means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.
Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.
The Intercompany Coordinator is responsible for ensuring that all intercompany transactions between legal entities are recorded, reconciled, and reported accurately and on time. This role plays a key part in maintaining the integrity of financial statements, resolving discrepancies with counterpart teams, managing settlements, and ensuring compliance with global accounting policies.
The position requires strong analytical skills, attention to detail, and the ability to work cross-functionally with Finance, HR, Payroll, Tax, Treasury, and other markets. Manage the end-to-end Intercompany (IC) process: review, posting, validation, and reconciliation of charges between entities.
Reconcile intercompany balances and prepare monthly reports, including aging, open items, and variance analysis.
Validate correct cost centers, GL accounts, and legal entities to ensure charges are accepted by the counterpart.
Ensure compliance with global intercompany policies, SOX requirements, and audit standards.
Prepare monthly reports for BSR, internal/external audit, and internal controls.
Knowledge of intercompany processes, reconciliations, and eliminations.
-Experience with ERP systems, preferably SAP.
-Strong Excel skills (pivot tables, VLOOKUP, formulas).
-Familiarity with SOX controls, internal controls, and audit requirements.
Intermediate to advanced English level, able to communicate effectively through email, Teams calls, and reports.
