Reporting & Consolidation Specialist
- 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.