Reporting & Consolidation Specialist
Nestlé
Pakistan
15d ago

Description

This is a Head Office based position that will be reporting to Reporting & Internal Controls Manager. The person will be mainly responsible for the following activities :

  • Prepare and analyze Daily ,Monthly Sales and Quality of Sales and provide transparency on Sales KPIs to both Local Management and to the Group (Magnitude Reports SACT)
  • Review and analyze MOGE, GLOBE ,CIG, FKEY , RAW 3 & BUCO reports to ensure transparency to both local management and the Group.
  • Prepare, Analyze and validate CACT, PACT ,PBRD, PICA & PEBI report.
  • Prepare, Analyze and validate Working Capital position through SSMT in magnitude to ensure transparency to both local management and the Group
  • Ensure timely communication of PEC Timelines to the relevant parties in order to smoothen the period-end close Process.
  • Act as a point of contact in liaison with CRC Manager for all reporting & Consolidation related queries from Centre.
  • Lead Pre & Post PEC Meetings in order to increase the efficiency of PEC Process and circulate the SCMA Analysis to All relevant stakeholders to facilitate the monitoring of PEC Performance.
  • Preparation of Assessment Cycles of OPFE, Bad goods, VDE & PROH in consultation with Corporate Planning & BUC’s. Qualification & Knowledge :
  • Prior Experience in Accounting / Finance
  • SAP experience
  • Professional Accounting Degrees e.g. ACCA, CA ,CIMA, ACMA.
  • Proficiency in MS Office. Measurements / Performance Indicators :
  • Accuracy and timeliness of reports as per local and Group deadlines
  • Timeliness of communication and responsiveness to queries
  • Timely Pre & Post PEC Meetings / timely circulation of SCMA analysis
  • Timely execution of Assessment cycles on Relevant PEC day Following behaviors from Nestlé Leadership Framework are critical for success in this role :
  • Results focus
  • Proactive cooperation
  • Know yourself
  • Understand the business Environment
  • Practice what you Preach
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