Control and Reporting Senior Manager

3 months ago


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 deliverables in BS/P&L and meet reporting requirements as per agreed DTP (Desktop Procedures)
- Provide visibility of full end-to-end (AP, C&B, OAL, Advances, Capex & Opex) making sure of its effectiveness Provide management monthly BS/P&L analysis of
- AP, Advance, OAL, Capex, Opex & C&B in specific and follow up on the rest to make sure of reconciled total BS/P&L and follow-up on the action plans.
- Support the reporting function with the required business information to ensure accurate, timely and quality reporting submissions.
- Ensure Accurate Payroll processing & reporting in addition to manage third party relationship

activities.

**Performance Management reviews**
- Supporting the management and business decision making process through providing professional finance input and setting action plans.
- Monthly & YTD tracking of all costs and expenses
- Lead the monthly/Quarter BSR and lead the follow-up on the needed actions
- Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments & manage their performance through MOR forum.

**Audit & Compliance**
- Support both external and internal audit on BS/P&L related requests
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures.
- Update GCS for the following (P2P, C&B, FA, R2R) process
- Ensure timely closure of; Internal audit remediation and track progress & BAIC issues

**Planning and Forecasting**
- Partner with Supply chain, GP and planning finance to BS & P&L forecasting and providing directions /trends.

**Special Projects**
- Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e.
- ICM/Black line& Tangeo
- Lead & partner with BIS to implement system enhancements for Business intelligence tool (BI)

Qualifications:

- 10+ years of financial reporting and control experience with accounting designation
- Strong Financial Control and Reporting background working in a global environment.
- Strong understanding of the PepsiCo Global Control Standard (GCS) or equivalent
- Ability to work collaboratively and proactively with multi-functional teams in a global virtual
- environment
- Strong understanding and aptitude for financials technologies (SAP, Bots, Data Analytics, etc.)
- Strong Financial and Control acumen and analytical skills.



  • مصر, Egypt PepsiCo Full time

    **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...


  • 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: - 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

    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 Bupa Global Full time

    Senior Control Assessor **Job Description**: **Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you'll be welcomed. We chion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself...


  • 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 Bupa Full time

    **Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the...


  • مصر, Egypt PepsiCo Full time

    **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...


  • 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...


  • 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 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...


  • 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 Bel Group Full time

    **Senior FP&A Controller, NME Cluster** Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. The FP&A controller will work alongside the...

  • 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 Luxoft Full time

    **Project** Description**: Leading bank in Saudi is looking for control-M consultants for their automation process. **Responsibilities**: - Control-M Application Integrator; - Control-M for Databases; - Control-M for PeopleSoft; - Control-M for SAP; - Control-M for Web Services, Java and Messaging; - Control-M for Backup; - Control-M for Cloud; - Control-M...


  • 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...

  • Finance Controller

    4 months ago


    مصر, Egypt Nawy Real Estate Full time

    The Controller oversees all aspects of financial management, including accounting, financial reporting, and internal controls. This role ensures the accuracy and integrity of financial information, compliance with regulatory requirements, and provides strategic financial guidance to senior management. - Prepare and analyze financial statements in compliance...


  • مصر, Egypt PepsiCo Full time

    **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...

  • Budget Controller

    3 months ago


    مصر, Egypt L'Oreal Full time

    **Job Guidelines**: **Ensure the management of the Business (an entity that manages a sales revenue and operating result, in the context of the objectives defined by the Senior Management of the Division and the BU (Business Unit).** - Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives,...


  • مصر, Egypt NAOS Solutions Full time

    NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems. In this role, you will be responsible for: - Developing and implementing...