Control and Reporting Senior Analyst
6 months ago
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 activity leveraged by the CBS (payroll, IBM transactional processing) and overseeing the financial close process. In addition the role will be responsible for driving the Global Control Standard agenda across all functions operating within the hub. The Control Lead role will need to collaborate with the FP&A team to ensure financial and management reporting processes work seamlessly to produce accurate timely internal and Corporate financial information
**Responsibilities**:
- Lead overall Financial reporting process for the CBS including; PepsiCo Internal Reporting,, statutory reporting and, Tax compliance,
- Assist CFI Controller on audit support and statutory reporting.
- Oversee the CBS intercompany invoicing, settlement and elimination process - including but not limited to oversight of pricing and markup process, cash settlement process, and true up process
- Set the Global Control Standard (GCS) strategy for the CBS, drive the GCS deployment, proportional ownership model and actively manage progress against the strategy and targets
- Support CBS capex process - ownership of the accounting components of the capex
- Own overall financial governance processes - Balance Sheet Review, allocation processes, representation letter process to internal customers
- Partner with CFI Treasury to manage cash management
- Engage with CFI functions as needed regarding and financial reporting or control processes
- Partner with Oustide Sesrvice Providers (OSPs) for transactional (IBM) and Payroll (Allsec) support and SLA compliance.
- Work with Egypt Control Group, GFSS, GBS global finance lead, the EBS finance lead, Global IT Control & FPA leads and other global functions to define and implement reporting calendars, internal reporting processes, GL set up, integration of financial managed service providers and HFM reporting
- Drive setup of the GL solution and HFM entity, integration of financial OSP (e.g. payroll) and support rollout and integration of the Hubs project system
- Act as a leader for the dedicated Control team (3 analysts), including recruiting, developing, and retaining a highly skilled and engaged workforce capable of delivering accurate, timely financial results while maintain and effective GSC environment across all functions
Qualifications:
- Strong financial Control and Reporting background working in a global environment
- Strong understanding of the PepsiCo Global Control Standard (GCS) or equivalent
- Strong understanding of US GAAP and a medium level of technical accounting understanding
- 8+ years of financial reporting and control experience with accounting designation (e.g. CA, CPA)
- Experience working with government regulatory entities to demonstrate compliance with regulatory requirements
- 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.)
- Exceptional communication skills. Proficiency in both Arabic and English language
-
Control & Reporting Associate Analyst- D&a
6 months ago
مصر, Egypt PepsiCo Full timeOverview: 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...
-
Control and Reporting Analyst
6 months ago
مصر, Egypt PepsiCo Full timeOverview: 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...
-
Control & Reporting Senior Analyst- Wh
6 months ago
مصر, Egypt PepsiCo Full timeOverview: - 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 &...
-
Senior Planning
6 months ago
مصر, Egypt Reckitt Full timeWant 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,...
-
Control & Report Associate Analyst - Discounts &
7 months ago
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...
-
Reporting Analyst
8 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...
-
Control & Reporting Associate Manager- Bev
6 months ago
مصر, Egypt PepsiCo Full timeOverview: 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...
-
Senior Treasury Analyst
6 months ago
مصر, Egypt Giza Systems EG Full timeThe Senior Analyst - Reporting will be responsible for supporting the Treasury Consolidated Analysis & Reporting Manager in consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. - This role involves close coordination with subsidiaries, assisting in monitoring...
-
Europe Procurement Control
6 months ago
مصر, Egypt PepsiCo Full timeOverview: 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...
-
Senior Analyst, Treasury
6 months ago
مصر, Egypt SC Johnson Full timeSenior Analyst, Treasury - Location: Cairo, Egypt **Overview**: An opportunity has arisen for a standalone analyst within Treasury department based in Cairo reporting the Treasury manager in the UK. This is a key role, requiring proven strong skills with the ability to manage the delivery of Treasury services in the most collaborative and mutually...
-
Control & Reporting Associate Analyst
6 months ago
مصر, Egypt PepsiCo Full timeOverview: **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...
-
Senior Data Analyst
8 months ago
مصر, Egypt Mrsool Full timeMrsool is seeking a talented Senior Data Analyst to join our growing team. As a Senior Data Analyst, you will play a key role in driving data-informed decision making across the organization. You will be responsible for analyzing complex data sets, identifying trends and patterns, and providing insights that will directly impact business strategies and...
-
Europe Procurement Control
6 months ago
مصر, Egypt PepsiCo Full timeOverview: 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...
-
Control and Reporting Senior Manager
6 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...
-
Quality Control Analyst
6 months ago
مصر, Egypt Viatris Full timeViatris 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...
-
Senior Business Analyst
6 months ago
مصر, Egypt AlGooru Full time**AlGooru is hunting for the next generation of BizOps talents!** **We’re looking for a Senior Business Analyst** **A bit about us** **Main responsibilities** - Building and maintaining dashboards - Monitoring dashboards’ performances, quality control plans, experiments and constantly identifying improvement opportunities **A day in your life** -...
-
Quality Control Analyst
6 months ago
مصر, Egypt Novartis Full time390625BR **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...
-
Europe Procurement Control
6 months ago
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...
-
Senior Quality Control Analyst
6 months ago
مصر, Egypt Viatris Full timeViatris 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...
-
Money Laundering Reporting Officer
6 months ago
مصر, Egypt Bupa Global Full timeMoney Laundering Reporting Officer (MLRO) **Job Description**: R1161932 Money Laundering Reporting Officer (MLRO) Cairo, Egypt Hybrid working Full Time **Job Purpose** **Responsibilities** - As part of the 1st line Bupa Egypt Financial Crime team, the MLRO will lead the implementation, maintenance, and review of the AML risk control framework. - Act as...