Control & Reporting Manager

**Responsibilities**: **Accountabilities**: - Ensure that cash disbursement in the plants and farms are done in accordance to the company policies and procedures. This is done mainly by the plants controllers who are directly reporting to the field controllers. any changes in the SOA will be communicated by the field controller to the plant controllers to...

**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...

**Overview** - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, and laws. - Supports BU in ensuring proper documentation and maintenance for...

**Responsibilities**: - Europe Procurement Cash Flow productivity - data collection from contracts management system and from whole Europe Procurement associates, review the accuracy of provided information, data analysis and identification of key variance drivers, managing calculation of Cash Flow, results reporting to Europe Business Units Controllers and...

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...

Overview: - This role reporting line will be changed to be directly reporting to the Control & Reporting Sr. Manager due to the increased in the complexities and volumes. - This role is managing all the accounts payable section for NA BU, Ensure AP accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables...

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst **Job Description**: Job Description: - Analyzing current and past financial data.- Looking at current financial performance and identifying...

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...

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our...

**Overview** The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the APAC Control & Reporting Associate Manager. The individual will be primarily involved in Thailand BU and HQ HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector...

**Responsibilities**: - Review Marketing contracts from financial perspective. i.e. available budget / accounting treatment. - Make sure to assess the risks in any new campaign in order to avoid the risks. - Lead Advertising & Marketing (A&M) process for Beverages and Snacks businesses during month-end and its related month-end transactions. - Reconcile...

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...

**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...

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...

Overview: The AP associate Analyst is responsible foreign Payment cycle operation, starting from receiving the invoice passing by scanning processes, then reviewing Bank form that will be used to pay our vendors making sure of full complete accurate data, in parallel recording from IBM side till it got verified and paid in compliance to relevant laws and...

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...

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 &...

**Responsibilities**: **Financial Reporting** - Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) - Support GRIR aging in order to ensure the accuracy of financial statement...

**Overview** Will be a managing the BD & export trade spend activities to support company objectives and improvements for Credit management, Trade spending/ Gross revenue, sales & distribution productivity and OP process efficiency across the distribution centres. This role manages a team of Supper visors in each HO who ensure and harmonize all day to day...

**Responsibilities**: **Financial Reporting** 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in order to ensure the accuracy of financial...