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Reporting & Consolidation Specialist

Employer
Nestlé Pakistan
Location
Lahore (PK)
Salary
Competitive
Closing date
Jul 1, 2021

View more

Job Role
Other
Sector
FMCG & CPG
Contract Type
Contract
Hours
Full Time

Job Details

Position Summary

Ensure accurate, timely efficient and compliant financial reporting at NiM .Covers activities under Period end Close for Group and internal management reporting, in accordance with Nestlé Accounting Standards, Nestlé Costing Standards and other reporting guidelines

A day in the life of...

  • 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.
     

What Will Make You Successful

  • Prior Experience in Accounting / Finance
  • SAP experience
  • Proficiency in English and Language in the market (where Appl.)
  • Proficiency in MS Office.

Company

Unlocking the power of food to enhance the quality of life for everyone, today and for generations to come.

At Nestlé Pakistan, the global ideology of Nutrition, Health and Wellness is inspired by the scientific breakthrough of our founder, Henri Nestlé and ever since it runs in our DNA. Guided by our values and with nutrition at our core, we unlock the power of food to enhance the quality of life for everyone, today and for generations to come. We are the leading Food & Beverages Company in Pakistan, reaching out to the remotest areas, offering products and services for all stages of life, every moment of the day.

Nestlé Pakistan is a Public Interest Company (PIC) and headquartered in Lahore, with four production facilities across the country. Factories in Sheikhupura and Kabirwala are multi-product, whereas the ones in Islamabad and Karachi are water factories.

Nestlé Pakistan Ltd. is a subsidiary of Société des Produits Nestlé SA (SPN) a company based in Vevey, Switzerland. Today, millions of consumers across Pakistan mirror our emphasis on nutrition, realizing that food choices impact their health and quality of life. Our food processing company has been operating in Pakistan since 1988 under a joint venture with Milk Pak Ltd, whose management we took over in 1992. For the last several years, Nestlé Pakistan has been consistently placed among the top companies of the Pakistan Stock Exchange.

Company info
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