Control & Reporting - Senior Supervisor

Recruiter
PepsiCo
Location
Egypt (EG)
Salary
Competitive
Posted
25 Sep 2018
Closes
18 Nov 2018

Job Description
PepsiCo Finance professionals have a seat at a table, and a voice in the conversation, across the company. Successful employees gain a foundation of the functional and organizational skills needed to contribute to these conversations as they rotate through different teams over the course of their career.
Our employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees. A possibility, our employment brand, reinforces our dedication to our people; enabling them to reach new heights in their careers and becoming truly world-class talents. PepsiCo is universally recognized as one of the best companies in the world for leadership development.
Are you ready to explore PepsiCo Egypt and be part of this iconic multinational? Seize the day for real life on the job learning? Enjoy some flexibility that will ensure you are balancing your personal and professional life? At PepsiCo, every single day is an adventure and an opportunity for your growth. Apply today and discover the opportunities at PepsiCo.


We are currently looking for a Control & Reporting - Senior Supervisor to join our Finance team; leading the Business Development (BD) & export trade spend activities to support company objectives and improvements for Credit Management, Trade Spending/ Gross Revenue, Sales & Distribution Productivity and On Premise (OP) Process efficiency across the distribution centers.
You will manage a team of supervisors who ensure and harmonize all day to day sales & distribution related control activities and also resolve any challenges that might affect the sales operation activities related to OP channel.


You will be accountable for:


Handle the shipment cycle for export customers.
Monitor the subsidy accruals monthly.
Handle the LC's & LG's process for export customers.
Review and validate the approvals to book the monthly entries for OP / export.
Review Data & Analysis needed by all Non-Finance functions in regards to OP related matters.
Review the credit requests for Key Accounts (KA) and Modern Trade (MT) (Export).
Review the credit study / utilization for all Organized Trade (OT) and conduct the meeting with management to discuss the results and follow up the action plan.
Handle the OT operation cycle.
Work closely with other functions (Sales, Ops Legal, Tax and Analysis) to improve the OP process.
Lead the Request for Payments (RFPs) process.
Lead the Contracts process renewal and improve the process.
Review the customer confirmations process.
Review the Multi Year Contract (MYC) related to OT and Export.
Participate in P&L planning and preparation for all OP.

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