إذا كان مجال دراستك Finance يمكنك التقديم على فرصة فى شركة Pepsico .
Job Description:
Financial Reporting:
- Adherence to closing agenda timeline
- Prepare the monthly inventory physical count procedures across all locations
- Follow-up with plant controllers to resolve all issues that may rise during the count process
- Ensure that the count is performed according to Pepsico’s policies and procedures
- Communicate/analyze physical count results and provide justification to management regarding the count differences
- Get the approval of management as per the SOA on the count differences and reflect such differences on SAP
- Prepare the inventory reserve analysis, secure needed approvals and ensure proper recording. This reserve analysis consists of; Finished goods, Raw Materials & Spare Parts.
- Monitor the inventory in transit between all locations and warehouses. Investigate for any abnormal activities in the transit areas
- Check the unit price per category in B/S vs. COGs
- Update the FG auxiliary report with the PBI variance capitalization manual entry (Snacks)
- Check the ending balances on Inventory GL accounts are reconciled with the Auxiliary reports for each inventory category
- Ensures no negative inventory stocks at month-end
- Update the supplier allocation sheet: R&P ending stock from auxiliary report, receipts from MB51, PO price/unit t-code ME2N
- Monthly tracking for breakage, damaged products and expired products by; (Snacks) :DC ,Price point, SKU
- Write-off process
- Responsible for the write off process across all locations
- Prepares the write off analysis and secure the needed approvals
Qualifications/Requirements
- Bachelor’s degree in Finance or any relevant discipline.
- From 0 – 1 year of experience in a similar role
- English Language Proficiency is a must
- Excellent Analytical skills
- Excellent communication skills
Job Application:
https://www.pepsicojobs.com/main/jobs/281049BR?lang=en-eg&codes=linkedin
للتواصل معنا: https://bit.ly/3h4cjKt