Control & Reporting Associate Analyst- D&a

**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 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** 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...

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...

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: 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: **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 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...

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

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...

**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** **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...

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 &...

**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...

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...

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...

**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...

High school or equivalent - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - Flexibility in shifts, weekends and holidays - Strong Interest, motivation, knowledge and experience with Excel, VBA, SQL and python (1 year of experience). As an FC Network loss research analyst, you will work closely with the fulfilment...

**Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Analyzes actual results and...

High school or equivalent - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - Can lift up to 49 pounds, stand/walk during shifts lasting up to 12 hours, and be able to frequently push, pull, squat, bend, and reach - Strong Interest, motivation, knowledge and experience with Excel, VBA, SQL and python (1 year of...