Acctg Ops Asst Analyst\t<\/p>\n

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Responsibilities Accountabilties: Financial Reporting: \u2022 Adherence to closing agenda timeline \u2022 Prepare the monthly inventory physical count procedures across all locations \u2022 Follow-up with plant controllers to resolve all issues that may rise during the count process \u2022 Ensure that the count is performed according to Pepsico\u2019s policies and procedures \u2022 Communicate\/analyze physical count results and provide justification to management regarding the count differences \u2022 Get the approval of management as per the SOA on the count differences and reflect such differences on SAP \u2022 Prepare the inventory reserve analysis, secure needed approvals and ensure proper recording. This reserve analysis consists of; Finished goods, Raw Materials & Spare Parts. \u2022 Monitor the inventory in transit between all locations and warehouses. Investigate for any abnormal activities in the transit areas \u2022 Check the unit price per category in B\/S vs. COGs \u2022 Update the FG auxiliary report with the PBI variance capitalization manual entry (Snacks) \u2022 Check the ending balances on Inventory GL accounts are reconciled with the Auxiliary reports for each inventory category \u2022 Ensures no negative inventory stocks at month-end \u2022 Update the supplier allocation sheet: R&P ending stock from auxiliary report, receipts from MB51, PO price\/unit t-code ME2N \u2022 Monthly tracking for breakage, damaged products and expired products by; (Snacks) :DC ,Price point, SKU \u2022 Write-off process \u2022 Responsible for the write off process across all locations \u2022 Prepares the write off analysis and secure the needed approvals Performance Management reviews \u2022 Conduct Monthly and Quarterly detailed Balance Sheet review for all Inventory accounts together with the necessary aging and COC \u2022 Highlight of any balance sheet risks to management \u2022 Prepares monthly inventory deck comparing actual vs. previous month and last year \u2022 Issue monthly Operations Deck Audit & Compliance \u2022 Support both external and internal audit on costing related requests \u2022 Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices \u2022 Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures \u2022 Update GCS MIM process \u2022 Ensure timely closure of; Internal audit remediation and track progress & BAIC issues \u2022 Ensure adherence of SoA as per approved local policies and enforce execution \u2022 Ensure timely GCS testing (Quarterly) \u2022 Perform sudden visits to all warehouses to perform sudden counts Business Partnership: \u2022 Review all SC contracts and evaluate costs \u2022 Attend S&OP meetings and engage to enhance MRP process Planning and Forecasting \u2022 Partner with Supply chain and planning finance to develop and track financial matrics and validate assumption for productivity projects to ensure tangible savings are delivered to P&L \u2022 Partner with Planning Finance to ensure working capital forecast accuracy and improvements through Inventory (DII) and Cash Flows Analysis Special Projects \u2022 Identify scope for process improvements and interventions from time to time to achieve process simplification \/ better controls \/ process standardization \/ accounting \/ outsourcing \u2022 Lead & partner with BIS to implement system enhancements of COGS and inventory management areas #LI_AMENA Qualifications \u2022 Bachelor\u2019s degree in Finance or any relevant discipline. \u2022 From 0 – 1 year of experience in similar role \u2022 English Language Proficiency is a must \u2022 Excellent Analytical skills \u2022 Excellent Communication skills<\/p>\n

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Acctg Ops Asst Analyst
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

Responsibilities Accountabilties: Financial Reporting: \u2022 Adherence to closing agenda timeline \u2022 Prepare the monthly inventory physical count procedures across all locations \u2022 Follow-up with plant controllers to resolve all issues that may rise during the count process \u2022 Ensure that the count is performed according to Pepsico\u2019s policies and procedures \u2022 Communicate\/analyze physical count results and provide justification to management regarding the count differences \u2022 Get the approval of management as per the SOA on the count differences and reflect such differences on SAP \u2022 Prepare the inventory reserve analysis, secure needed approvals and ensure proper recording. This reserve analysis consists of; Finished goods, Raw Materials & Spare Parts. \u2022 Monitor the inventory in transit between all locations and warehouses. Investigate for any abnormal activities in the transit areas \u2022 Check the unit price per category in B\/S vs. COGs \u2022 Update the FG auxil..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[14,71],"tags":[],"class_list":["post-95971","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-71"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/95971","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=95971"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/95971\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=95971"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=95971"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=95971"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}