Reporting & Consolidation Specialist
Nestlé
Lahore, Pakistan
5d ago

Position Summary

Ensure accurate, timely efficient and compliant financial reporting at NiM .Covers activities under Period end Close for Group and internal management reporting, in accordance with Nestlé Accounting Standards, Nestlé Costing Standards and other reporting guidelines

A day in the life of...

  • 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 and timely NiM Submission to ensure transparency to both local management and the Group ensuring compliance with NAS & NIBS.
  • Prepare, Analyze and validate Working Capital position through SSMT in magnitude and timely NiM Submission 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 Corp.Planning & BUC’s.
  • What will make you successful

  • Prior Experience in Accounting / Finance
  • SAP experience
  • Proficiency in English and Language in the market (where Appl.)
  • Proficiency in MS Office.
  • We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future.

    Our values are rooted in respect : respect for ourselves, respect for others, respect for diversity and respect for our future.

    With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries.

    We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures.

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