Control & Reporting Analyst - Balance Sheet Pepsico Posted on November 7, 2019 5 - 6 years Cairo - Egypt Any Graduation. Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Main Purpose:The Balance Sheet (BS) Analyst is responsible for Monthly monitor, review & report balance sheet accounts and analyze trend fluctuations to ensure accounts accuracy, which is done through monthly detailed review and follow up on action plans.He/she will be a leader for conducting BS analysis to support company objectives and improvements for BS governance, accurate allocation/ reasonable aging/balances.Accountabilities:Financial Reporting• Review monthly & quarterly financial statements with necessary cause of change versus prior month & prior quarter.• Review bi-weekly balance sheet & cash flow accounts & advise planning team with the estimated outlook figures for Annual Operating Plan (AOP) & Quarter Forecast.• Quarterly analysis of Balance Sheet & Cash flow according to HFM submission.• Quarterly financial analysis of reports required by Reporting as per reporting agenda.• Monitor the BS KPI s (DPO, DSO, DII and CCC) through monthly interaction with the related business patterns in addition to the monthly cause of change and follow up on the action plans.Performance Management reviews• Prepare the monthly/Quarter BSR and lead the follow-up on the needed actions.• Oversee the analysis for cash flow with special focus on working capital by gathering the information from other departments to ensure proper analysis for deviation from target.• Ensure conducting the Fraud self RA plan twice a year for R2R cycle according to our GCS agenda.• Ensure that all findings resulted from the Fraud self RA has been closed thru the corrective actions.• Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments.Audit & Compliance• Support both external and internal audit on BS related requests.• 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• Global Control Sysytem (GCS) and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for the following Report To Report (R2R) process.Planning and Forecasting• Partner with planning finance to BS & Operating Cash Flow (OCF) forecasting and providing directions /trends.Special Projects• Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. ICM/Black linejob requirementsMore than 5 yearsNot Specified at leastFMCG Food and Beverage Production Company Industry FMCG / Foods / Beverages Department/Functional Area Accounts / Taxation / Audit / Company Secretary Desired Candidate Profile Bachelor's Degree in Accounting/Finance. Postgraduate qualification is preferable.• 5 years experience in financial accounting in FMCG.• Results-oriented, initiative-taker and ability to work under pressure.• Excellent communication skills.• Good knowledge of local and US Accounting Standards.• Good knowledge of and experience with finance and accounting issues.• High level of interpersonal skills to work effectively with, for and through others.• Ability to relate to all levels throughout the corporation. Keywords Control & Reporting Analyst - Balance Sheet REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Reporting Analyst Jobs also searched Reporting Analyst Jobs Data Analyst Jobs Consultant Jobs Accountant Jobs Financial Accounting Jobs Finance Jobs Taxation Jobs Pepsico View Contact Details Contact Name/ Designation: - Website https://wuzzuf.net/jobs/p/245876-Control--amp--Reporting-Analyst---Balance-Sheet-Pepsico-Cairo-Egypt Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?