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Cntrl & Rpt Sr Analyst

1.00 to 10.00 Years   Pakistan   10 Feb, 2023
Job LocationPakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Overview The Control & Reporting Senior Analyst will be a key member of the Sector Reporting COE and will report directly to AMESA Control & Reporting Manager. The individual will be primarily responsible for India and Pakistan HFM reporting and will be managing the submission of HFM results to Sector / Corporate reporting team. The role is location free, and the candidate should be based in one of these locations with PEP offices: India, Pakistan, or Egypt. No relocation will be available for this role. Responsibilities Financial Reporting Managing and supervising India and Pakistan HFM reporting (monthly/quarterly/annual/ad-hoc) as per timelines of Sector HFM reporting team Prepare and Submit Pakistan Snacks results in HFM Act as a key control owner in India and Pakistan RCOE Financial Reporting processes & ensure compliance with GCS Supervising submission of FAS 109 related deliverables Managing Statutory Audits Preparing and conducting Balance Sheet Reviews with BU Controller Review/incorporate top side adjustment entries in HFM Review and approve US GAAP entries in HFM Reconciling SAP and HFM accounts and documenting reason for any variances Preparation and review of financial results variance analysis and co-ordinate with cross functional BU teams to gather information for submitting COC for review with BU reporting Manager and Controller Preparation of monthly Dashboard, Monthly Flash, and other management review files Review of monthly/quarterly and annual closing checklists Managing direct reports, addressing their challenges, providing continuous support and guidance, devising their development plans and conducting monthly 1:1 sessions Conducting monthly Key Performance Indicators (KPIs) review and debrief sessions with the key stakeholders Stakeholders management by keeping close coordination specially with the Sector and BU reporting teams. Addressing the challenges/queries on timely basis. Co-ordinate with Sector corporate reporting team for any issues faced during monthly reporting Continuously driving the efficiency in the submissions by leveraging automation to streamlining the reporting process Driving the sector and market based RCOE projects Qualifications Certified Public Accountant (CPA) or Chartered Accountant (CA) or ACCA Minimum: 5-6 years of relevant accounting related experience. Reporting experience: 2 years Strong communication skills with excellent written and verbal English skills Big Four experience highly preferred. HFM & SAP knowledge

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