تفاصيل وظائف فى شركة Pepsico

تفاصيل وظائف فى شركة Pepsico

Operating Finance Assistant Analyst for Pepsico
Job Description
Main Purpose :
The Operating Finance Assistant Analyst (OFA) supports the Operating Finance Manager in ensuring policy compliance and providing insights for driving better value from ME BEV Marketplace investments. The OFA is also responsible to ensure accurate STB and A&M reporting and support in building Marketplace spending capabilities across functions. In addition, the Operating Finance Analyst oversees efficient, well-controlled financial transaction processing by IBM.
Accountabilities :
Ensure Accurate Financial Statements representations of STB & A&M
Oversight and review of the below IBM deliverables ensuring accurate STB/A&M reporting by IBM:
Claims submission, reconciliation and reimbursement process
Profit Center/Cost Center, GL and Balance sheet/P&L monthly reconciliations
Manual adjustments and journal entries
Budget management and Skelta uploads
COOPs and Riders review vs. Pre-spend and actuals/commitments
Operating Finance Management reporting requirements (Pre-Close, Post Close, A28, A15, FIFO)
YE accruals exercise and journals booking
Manage the Operating Finance Claim Reconciliations, Retained accruals and FIFO templates
Prepare no WBS bookings and AFH key account amortization true-up journals
Manage the Bottler Receivables balance sheet accounts
Review of AFH Purchase Requisition WBS allocation
Collaborate with Franchise, Marketing, Legal, Franchise Governance, KAD and Planning
Support with the annual review of the Bottlers’ credit limits
Participate in the capability building/trainings on marketplace spending
Support in the overall corporate/external audits (Cork annual audit, Corporate Audit, etc.)
Address ad-hoc queries from Franchise and bottling partners and deliverables/assignments from Operating Finance
Qualifications/Requirements
Key Skills/Experience Required :
Bachelor in Business/Computer or any other related field
Good communication and presentation skills
Good administration, interpersonal and meticulous budget management skills. Attention to details
Sound Accounting background, understanding of key financial performance metrics, revenue structure and product profitability
Capability to provide timely and accurate information for management reporting, generate insightful and significant business analyses
Good understanding of statutory and PEP policies and compliance
Differentiating Competencies Required :
Ability to work under pressure and in a diverse environment
Organizational, multitasking and follow-up skills
The geography covers English, French and Arabic speaking countries
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