Control & Reporting Senior Analyst- Wh

6 months ago


مصر, Egypt PepsiCo Full time

Overview:

- The PO1 Commercial Senior Supervisor (WS) is responsible for all WS Credit Management including credit assessments & utilization. The role will be Managing the bad debt and legal cases and will Manage the trade spending for WS channel (CFI / PCE).
- This role manages a Supper visor in HO who ensure and harmonize all day-to-day sales & distribution related to WS control activities and also resolving any challenges that might affect the sales operation activities in addition to commercial financial accounting including period end close and analysis.

**Responsibilities**:
**Financial Reporting**
- Review the credit requests for WS customers.
- Review the Monthly status for bad debt and legal cases and follow up for action plan.
- Review and validate the approvals to book the monthly (accrual / actual) entries.
- Review Data & Analysis needed by all non-Finance functions in regards to OP related matters.

**Performance Management reviews**
- Manage the new customer creation process.
- Review the credit study / Utilization for WS customers and conduct meeting with management to discuss the results and follow up for action plan.
- Work closely with other functions (Sales, Ops Legal, Tax and Analysis) to enhance the WS process.
- Mange the Customers confirmations process and follow up for action plan.

**Audit & Compliance**
- Ensure that all monthly Internal control testing for OTC controls is performed timely.
- Review the customer confirmations process.

**Planning and Forecasting**
- Participate in P&L planning and preparation for all OP.

**Special Projects**
- Control new sales initiative (90 days, extra discounts. Etc.)
- Work closely with sales technology team to solve any Sys. Related issuers (MEA S&D).
- Manage any Tax issues and requirements from the CFI.
- Manage the requirements for all KPMG related to WS.

Qualifications:

- 7+ years’ experience in commercial with 1 to 3 years supervisory experience
- Leadership experience and capability. Solid understanding of business levers.
- Go-To-Person on Performance Metrics, Productivity Process and Best Practices around Metrics.
- Change management experience coupled with good analytical abilities.
- Ability to work cross-functionally, cross-geographically and across multiple cultures.
- Strong internal and external communicator, influencer, and negotiator.
- Ability to set and priorities short-, mid
- and long-term objectives.
- The following critical experiences are inherent in the position:

- Partnering & influencing Senior stakeholders (Plants managers)
- Operations cross functional interaction and alignment
- Costing & Plant accounting experience


  • Whs Coordinator, Whs

    6 months ago


    مصر, Egypt Souq.com for E-Commerce LLC Full time

    Bachelor’s degree in occupational health and safety or Engineering/Science bachelor degree - +2 years of experience in OSH field. - Good communicator - English Amazon is looking for a workplace, Health and Safety (WHS) Coordinator to add to the team: Year-on-year, as we continue to grow, we need to work as smart as we can, to keep all our team members...


  • مصر, Egypt Souq.com for E-Commerce LLC Full time

    BASIC QUALIFICATIONS Bachelor’s degree in Engineering. +2 years of experience in OSH field. Good communicator - Fluent English PREFERRED QUALIFICATIONS - Strong communication, teamwork, analysis, judgment and customer focus skills - Ability to adapt well to fast-paced environments with changing circumstances, direction, and strategy. - Experience leading...

  • Whs Coordinator

    6 months ago


    مصر, Egypt Souq.com for E-Commerce LLC Full time

    BASIC QUALIFICATIONS Bachelor’s degree in Engineering. +2 years of experience in Safety field. Good communicator Amazon is looking for a workplace, Health and Safety (WHS) Coordinator to add to the team: Year-on-year, as we continue to grow, we need to work as smart as we can, to keep all our team members safe, fulfilled, motivated and empowered. To help...


  • مصر, Egypt PepsiCo Full time

    Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Business Services (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...


  • مصر, Egypt PepsiCo Full time

    Overview: The Commercial analyst PO1 - Ownership of the area of Commercial reporting package Discounts and allowances (D&A) analysis control, actual vs. budget vs. prior year analysis, preparation of the PO1 Commercial deck including all analysis and provide the management with analytical reports for decision making. **Responsibilities**: **Financial...


  • مصر, Egypt PepsiCo Full time

    Overview: This role will manage a team of 8-9 AR analysts who are responsible for timely and accurate preparation of day to day/ monthly/quarterly/annual AR deliverables. The role entails interaction with the business unit control teams and outsourced delivery teams. The role should meet defined service levels and KPIs, including customer...

  • Senior Planning

    6 months ago


    مصر, Egypt Reckitt Full time

    Want to see what’s around the corner? As Senior Planning & Reporting Analyst, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Planning & Reporting Analyst, Egypt & NA** **,** **Competitive Salary & excellent benefits package** Enabling the smooth running of our business,...


  • مصر, Egypt PepsiCo Full time

    **Overview** The Commercial analyst PO1 - Ownership of the area of Commercial reporting package Discounts and allowances (D&A) analysis control, actual vs. budget vs. prior year analysis, preparation of the PO1 Commercial deck including all analysis and provide the management with analytical reports for decision making. **Responsibilities** **Financial...

  • Reporting Analyst

    8 months ago


    مصر, Egypt Webhelp Full time

    **Workforce Management (WFM)** **Location** - Giza, Egypt*** Job Title: Reporting Analyst (Service Tower Specialist) **Job Description**: Position in family will impact accountabilities such that Associate levels may complete some tasks under guidance and may have responsibility for less complex tasks. As the position moves toward Senior level, incumbents...


  • مصر, Egypt PepsiCo Full time

    Overview: The Control & Reporting - Senior Analyst Costing (Beverages) is responsible to ensure completeness of financial transactions provided by IBM team and adhere to reporting guidelines. Prepare detailed monthly analysis and closely interact with operations, sales and region teams to identify business opportunities & better utilize SAP...


  • مصر, Egypt Giza Systems EG Full time

    The Senior Analyst - Reporting will be responsible for supporting the Treasury Consolidated Analysis & Reporting Manager in consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. - This role involves close coordination with subsidiaries, assisting in monitoring...


  • مصر, Egypt PepsiCo Full time

    Overview: The Europe Procurement Control - Assistant Analyst Contracts is responsible for managing the Europe Procurement Contract management Process for defined Procurement Categories in accordance with Pepsico Procurement, PepsiCo Europe Sector and SwissCo policies and guidelines. The incumbent is also the proxy of the Europe Procurement Control Contract...


  • مصر, Egypt SC Johnson Full time

    Senior Analyst, Treasury - Location: Cairo, Egypt **Overview**: An opportunity has arisen for a standalone analyst within Treasury department based in Cairo reporting the Treasury manager in the UK. This is a key role, requiring proven strong skills with the ability to manage the delivery of Treasury services in the most collaborative and mutually...


  • مصر, Egypt PepsiCo Full time

    Overview: **Responsibilities**: - Take responsibility for requests that require analysis, that is received from sales or supply chain, in order to update SAP correctly. - Anticipate and prepare Price increase retro-planning. - Monthly catch up with DMO for any improvments or support/feedback. - Ensure and validate the L5 tasks are processed correct FTR, and...

  • Senior Data Analyst

    8 months ago


    مصر, Egypt Mrsool Full time

    Mrsool is seeking a talented Senior Data Analyst to join our growing team. As a Senior Data Analyst, you will play a key role in driving data-informed decision making across the organization. You will be responsible for analyzing complex data sets, identifying trends and patterns, and providing insights that will directly impact business strategies and...


  • مصر, Egypt PepsiCo Full time

    Overview: The Europe Procurement Control - Asst Analyst Contracts is responsible for managing the Europe Procurement Contract management Process for defined Procurement Categories in accordance with Pepsico Procurement, PepsiCo Europe Sector and SwissCo policies and guidelines. The incumbent is also the proxy of the Europe Procurement Control Contract...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: **Financial Reporting** - Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions - Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP. - Lead IBM team Financial...


  • مصر, Egypt Viatris Full time

    Viatris Egypt S.A.E At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of...


  • مصر, Egypt AlGooru Full time

    **AlGooru is hunting for the next generation of BizOps talents!** **We’re looking for a Senior Business Analyst** **A bit about us** **Main responsibilities** - Building and maintaining dashboards - Monitoring dashboards’ performances, quality control plans, experiments and constantly identifying improvement opportunities **A day in your life** -...


  • مصر, Egypt Novartis Full time

    390625BR **Quality Control Analyst**: Egypt **About the role** Location: Cairo, Egypt #LI-Hybrid About the Role: As a Quality Control Analyst, you will be responsible for conducting routine analysis of products in accordance with approved specifications, testing monographs and standard operating procedures using a wide spectrum of chemical techniques and...