R2r Supervisor- Intercompany Supervisor

2 days ago

مصر, Egypt Nestle Operational Services Worldwide SA Full time

**Record to Report Supervisor**

**POSITION SNAPSHOT**
Company: Nestlé Business Services

Location: Cairo, Egypt.
Department: Record to Report
Bachelor’s Degree Holder

***

Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

Supervise all Accounting Operations (AO), Tax services and PEC pillar activities in scope for Nestlé Business Services (NBS) are executed in a timely manner and according to the agreed Key Performance Indicators (KPIs). Drives towards excellence in R2R by ensuring best practices are implemented and business/internal controls are in place.

A DAY IN THE LIFE
- Supervise that the daily process of Posting is performed, as such, account the Manual Posting requested by ticket according to the alignment in SOP.
- Guarantee the resolution of issues in Tax services that affects the performance in cooperation with the Markets, customers, and other Centers
- Manage the reconciliation Intercompany Vendor account with local affiliates, provide provisions for unbooked items and ensure the timely resolution of disputed invoices.
- Ensure AO reporting is produced and distributed according to the agreed market periodicity and Period-End-Close (PEC).
- Ensure that the daily process of Bank Reconciliation is performed, as such, bank statement upload, reconciliate the bank accounts in a daily basis and clear the conciliated open items.

**ARE YOU A FIT?**
- Experience having supervise accounting operations and/or financial areas (budget, pricing models, business case analysis and cost/benefit models)
- Proven experience in enabling results through others and ability to achieve this across cultures

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