Control & Reporting Associate Analyst

1 week ago


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 track the timelines and acurecy of the tasks.
- Challenge the missing/incorrect/incompliant information provided, and build standerd ways of working.
- Coordinate and cloaburate with the L5 team member to organize the daily activities efficently.
- Extract full data base ( matirial, condition customer views ,etc..) for visability to Full BU and validation control system compliance (SAP).
- Lead any continues improvement projects.
- Train new employees on BDDs, the DMO system and process.
- Participate in the resolution of Pricing disputes in collaboration with CBS Dispute teams.
- Maintain and update price and customer databases: Initiate, process and follow up all requests creation, modification and closure of account with the DMO.
- Respond to all internal and external requests related to the customer database.
- Colaborate with DMO using all DMO templates to upload to SAP. And validate its replication on SAP.
- Guarantee compliance with the "workflow validation" process with the DMO.
- Validate billing conditions (depending on how the systems operate) in accordance with pricing and promotional policies.
- Identify and list customer specificities.
- Orchestrate with the DCN, KAM and assistant the sending of price lists for Prices increases.
- Ensure the completeness of pricing elements in the systems (SAP, tracking files).

Qualifications:

- 2 to 5 years of experience in a similar database maintenance position, on SAP system.
- Level BEP to BTS in accounting Degreed +2/3.
- Strong capacity to prioritize the request understanding the business impacts
- Strong analetical/diagnostic skills
- Result focused
- Insightful
- Understands business environment and curious to understand the team objective and have a good overview of Control and reporting
- Credibaly communicates and leads change
- Constructively questions current WOW and build standard and compliant WOW
- Networking
- Ability to build a partnership with Sales, with a Control point of view.
- Advanced Excel proficiency
- SAP
- Fluency in French
- Change Agilety
- Critical thinking
- Constrctivly challenge the current WOW to build a lean process flow
- Result focused and strong planning and prioritizing skills
- Control and compliance mind set
- Customer centric



  • 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 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...

  • Financial Reporting

    4 days 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: 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...


  • 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 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

    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...

  • Reporting Analyst

    3 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 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 Henkel Full time

    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...


  • 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** - 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 Dell Technologies Full time

    **Associate Sales Engineer Analyst** Championing ground-breaking innovations to customers takes all kinds of expertise. Our sales-makers at Dell Technologies must operate at the leading edge of tech knowledge. That’s why our Sales Engineer Analysts make such a difference. Field Sales and Pre-Sales professionals rely on us for technical and consultative...


  • 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...

  • Data Analyst

    1 week 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 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 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 Dell Technologies Full time

    **Associate Sales Engineer Analyst** Championing ground-breaking innovations to customers takes all kinds of expertise. Our sales-makers at Dell Technologies must operate at the leading edge of tech knowledge. That’s why our Sales Engineer Analysts make such a difference. Field Sales and Pre-Sales professionals rely on us for technical and consultative...