Jobs in Egypt - Control & Reporting – Analyst – Costing at PepsiCo
Control & Reporting – Analyst – Costing at PepsiCo
Location: Nasr City
Job Description:
- Manage costing process for Snacks businesses during month-end and its related month-end transactions
- Ensure accuracy Direct material and MOH reporting in accordance with PepsiCo Inventory policies and US GAAP
- Lead IBM team to deliver all costing deliverables and meet reporting requirements as per agreed DTP (Desktop Procedures)
- Prepare monthly costing reports
- Provide business recommendations on a monthly basis for finished goods based on actual activity rate analysis (MOH & labor analysis) and support in Snacks balance sheet analysis
- Manage SAP actualization process including SAP/non SAP check points and accounts reconciliations
- Ensures correctness of the following on SAP
- Review SAP standard cost release (raw material, packaging material and finished goods)
- Work closely with business partners to support productivity initiatives
- Support both external and internal audits for costing related matters
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for Agro & MIM process
- Test costing GCS related controls
- Ensure timely closure of; Internal audit remediation, track progress and BAIC issues
- Prepare required analysis for Supply chain and planning finance to develop and track financial metrics and validate assumption for productivity projects to ensure tangible savings are delivered to P&L
Job Requirements:
- Bachelor’s degree in Accounting/ Finance or any relevant discipline.
- Minimum 5 years of experience. Previous experience in Costing is required.
- Leadership experience and capability. Solid understanding of business levers.
- Ability to work cross-functionally, cross-geographically and across multiple cultures
- Excellent communication & negotiation skills is required
To Apply:
https://www.pepsicojobs.com/main/jobs/179288BR?lang=en-eg&previousLocale=en-GB
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