Control and Reporting Analyst

4 months ago


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 satisfaction

**Responsibilities**:

- Manage a team of 8-9 AR Analysts to ensure accurate, on time preparation and submission of day to day, monthly, quarterly and annual reports to BU
- Accountable for Service delivery of activities performed by the team within the agreed timelimes per the SLA
- Approve and ensure control completeness of journal entries, reconciliation, accruals, reserves to ensure the accuracy AR accounts during month end closing
- Review balance sheet account reconciliations on accounts receivables, identify and investigate all variances and ensure that they are resolved timely
- Support US GAAP and local audit with external auditors and communicate and manage deliverables
- Prepare ad hoc analysis for internal customers
- Provide daily technical accounting advice and policy guidance to business partners
- Ensure timely communication of any issues to CBS Control and Reporting Lead
- Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
- Support and provide input for corporate audits

Qualifications:

- Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
- Post qualified experience 3-5
- Knowledge AR accounting
- Bachelor’s degree in Accounting or related field
- Strong communicator in English required and other language skills may be required
- Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
- Ability to integrate well within a team environment
- Action and result oriented, attentive to deadlines
- Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
- Experience of Financial Systems and Databases e.g.,SAP
- Must be detail-oriented, a quick learner, and self-motivated
- Exhibit a strong ‘can-do’, ‘will-do’ attitude and strong sense of urgency in meeting deadlines.


  • Financial Reporting

    3 months ago


    مصر, Egypt Dentsu Aegis Network Full time

    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...


  • مصر, Egypt PepsiCo Full time

    **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...


  • 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** 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: 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 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

    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...

  • Data Analyst

    3 months ago


    مصر, Egypt Mondia Group Full time

    **ABOUT THE ROLE** The purpose of our **Data Analyst - Reporting** is to support the analytics strategy with designing the data flow for end user reporting. The goal is to make smarter and more informed business decisions and improve overall business strategy. Other key responsibilities include: - Own all reporting and insight for the mDigital business -...


  • 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 PepsiCo Full time

    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...


  • 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...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Manage Europe Procurement owned contracts in the European contract management system (MyContracts/Selectica) by reviewing supply contracts and ensure (1) contracts comply to GP Policies, Europe Sector Policies and SwissCo guidlines (2) contract information is maintained accurately in the contract management system (3) the approval...

  • Reporting Analyst

    6 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 PepsiCo Full time

    **Responsibilities** **Accountabilities**: **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...


  • مصر, Egypt PepsiCo Full time

    **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...


  • 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 &...


  • مصر, Egypt PepsiCo Full time

    **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...

  • Senior Planning

    4 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,...