Nestle Pakistan Ltd

Reporting & Consolidation Specialist

Location
Lahore, Pakistan
Salary
Market competitive
Posted
14 Jun 2021
Closes
30 Jun 2021
Approved employers
Approved employer
Contract type
Contract
Hours
Full time

Key Responsibilities

  • 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.

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