Cntrl & Rpt Asst Analyst
2 days ago
**Overview** You are in charge of booking and analyzing invoices for advertising participations and monitoring commercial cooperation budgets. **Responsibilities** - Booking invoices - Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures. Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers - Check the applicable VAT rate according to the nature of the service - Pay invoices after validation according to Pepsico France's internal procedures. Ensure payment of invoices within the applicable payment deadline. Budget monitoring - Monitor budget by management year. Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers - Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings. Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers - Closing process - Ensure Net sales is consistent along the month - Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines - Book any additional bookings requested by FR Team - Reconcile Net Revenue in collaboration with Local FR Team - Ageing Balance analysis - Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers - Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary. - Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible - Maintenance vendor data base - Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices. Call customers to validate RIBs according to PepsiCo procedures - To be the guarantor and actor of the respect of PepsiCo's internal procedures. Ensure the day-to-day handling of the mail and proceed to its distribution among the various persons in charge. **Qualifications** - Advanced Excel - SAP - Fluency in French - Be logical, rigorous - Love to work and manipulate numbers - Be comfortable with discount calculations - Ability to synthesize for reporting - Good internal and external interpersonal skills - 0 to 1 year of experience in a dispute analyst position - Level BEP to BTS in accounting Degreed +2/3 - Able to investigate issues on his/her own (autonomous) - Very agile in calculation and analysis - Strong synthesis skills: be able to share numbers in an efficient manner to Sales Team - Ability to build a partnership with Sales, with a Control point of view. - Time flexibility (more workload on last day of the month, need to stay connected later than other days)
-
Cairo, 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 AMESA & APAC Control & Reporting Associate Manager. The individual will be primarily involved in AMESA & APAC Sector’s HFM reporting and will be assisting in validation of HFM results for both sectors in HFM for making the...
-
Cntrl & Rpt Asst Analyst
5 days ago
New Cairo, Egypt PepsiCo Full timeOverview: You are in charge of booking and analyzing invoices for advertising participations and monitoring commercial cooperation budgets. **Responsibilities**: - Booking invoices - Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures. - Book invoices for CDAs and Promo invoices...
-
Cntrl & Rpt Analyst
2 days ago
Cairo, Egypt PepsiCo Full time**Responsibilities**: Financial Reporting - Review monthly & quarterly financial statements with necessary cause of change versus prior month & prior quarter. - Review biweekly balance sheet & cash flow accounts & advise planning team with the estimated outlook figures for AOP & Quarter Forecast. - Quarterly analysis of Balance Sheet & Cash flow according to...
-
New Cairo, Cairo, Egypt PepsiCo Full time 30,000 - 60,000 per yearOverviewThe People Operations Asst Analyst - TM will be responsible for administering and activating all talent management and learning processes and programs for Frontline and Staff employees online with agreed service catalog and SLAs. The role requires strong process orientation and SLA adherence experience.ResponsibilitiesGeneralDeliver consistent...
-
Control & Reporting Asst Analyst
1 week ago
New Cairo, Egypt PepsiCo Full timeOverview: You are in charge of analyzing, monitoring and resolving pricing disputes. You prepare the monthly closing elements by centralizing and codifying all the disputes in your customer portfolio. **Responsibilities**: - Management of the dispute database - Collect and complete information relating to customer disputes (deductions) in order to resolve...
-
Enterprise Data Operations Asst Analyst
2 days ago
New Cairo, Egypt PepsiCo Beverages North America Full time**Overview** This role is responsible for supporting the KSA & UAE BU markets Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the KSA &...
-
Control & Reporting Asst Analyst
2 days ago
New Cairo, Cairo, Egypt PepsiCo Full timeOverviewThis role is responsible for supporting EMEA Procurement Control in financial reporting and analytics through accurate data collection, in-depth analysis, precise reporting, and process improvement initiatives. It requires strong analytical skills and excellent organizational abilities to manage complex datasets, coordinate across multiple...
-
Control & Reporting Asst Analyst
2 days ago
New Cairo, Egypt PepsiCo Full time**Responsibilities**: - Ensure the collection of payments in a timely manner (daily collection) (mail, bank files...) - Book and clear payments by type (checks, drafts...) and considering due dates in priority - Collect information relating to customer deductions allowing a quick resolution of the file for yourself and / or other related departments -...
-
Enterprise Data Operations Asst Analyst
2 weeks ago
New Cairo, Egypt PepsiCo Full timeOverview: Job Overview: PepsiCo operates in an environment undergoing immense and rapid change. Big-data and digital technologies are driving business transformation that is unlocking new capabilities and business innovations in areas like eCommerce, mobile experiences and IoT. The key to winning in these areas is being able to leverage enterprise data...
-
Production Planning
2 days ago
New Cairo, Egypt PepsiCo Full timeOverview: The Supply Planner is responsible for supporting end-to-end supply planning activities for European markets from PepsiCo’s Cairo Capability Center. The role focuses on system pre-planning settings, weekly production planning, daily plan updates based on demand fluctuations, and close collaboration with MRP and DRP teams to ensure plan execution....
