Control and Reporting Senior Analyst

1 week ago


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 sales & distribution related control activities and also resolving any challenges that might affect the sales operation activities related to OP channel.

**Responsibilities**:
**Financial Reporting**
- Handle the shipment cycle for export customers.
- Monitor the subsidy accruals monthly.
- Manage the LC’s & LG’s process for export customers.
- Review and validate the approvals to book the monthly entries for OP / export.
- Review Data & Analysis needed by all Non Finance functions in regards to OP related matters.

**Performance Management reviews**
- Review the credit requests for KA & MT (Export).
- Review the Credit study / utilization for all OT and conduct the meeting with management to discuss the results and follow up the action plan.
- Manage the OT operation cycle.
- Work closely with other functions (Sales, Ops Legal, Tax and Analysis) to enhance the OP process.
- Manage the RFPs process.

**Audit & Compliance**
- Manage the Contracts process renewal and enhance the process.
- Review the customer confirmations process.
- Review the MYC related to OT and Export

**Planning and Forecasting**
- Participate in P&L planning and preparation for all OP.

**Special Projects**
- Work closely with sales technology team to solve any Sys. Related issuers (MEA S&D ).
- Manage the OP Tax issues and requirements from the CFI.
- Manage the requirements for all KPMG related to OP

Qualifications:

- 7+ years’ experience in commercial with 1 to 3 years supervisory experience
- Leadership experience and capability. Solid understanding of business levers.
- Go-To-Person on Performance Metrics, Productivity Process and Best Practices around Metrics.
- Change management experience coupled with good analytical abilities
- Ability to work cross-functionally, cross-geographically and across multiple cultures
- Strong internal and external communicator, influencer, and negotiator.
- Ability to set and priorities short, mid and long term objectives.



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