Commercial Revenue Analyst (UAE & OG ), Dubai, UAE

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

Job Overview:
Regular review of business processes and policy and recommend changes, discuss and implementConduct periodic awareness sessions for Finance and other OTC teams on Internal controls, business process, policy and OHS           
ResponsibilitiesManaging monthly D&A & Revenue closing activities for UAE & OG BusinessCDA tracking, Rebate accrual and credit Notes for Customer – CDA & Credit notesCoordinate with Sales and AR accountant to clear credit notes timely mannerUpdate the Workflow for approved Budget by line itemTrack the AS Raised VS approvedTracking of Approved vs actual D&A and ensure any over spending is reported to management and approval are securedMonthly all D&A related accrual preparation and review with CFMPrepare Monthly D&A budget vs actual spend analysis and COC share with CFMVolume and Revenue Analysis vs plan vs YAGO vs PAGOMonthly Stale Reserve review and secure CFM approvalPromo performance analysisTrade Support & Co-packing budget tracking and Invoice reviewAdhoc report and AnalysisTracking of sales IncentivesSales commission review and secure approval, submit to HR for payment -Support on the Bad Debts and legal statusManaging day-to-day financial operation activities on the assigned DCWorking closely with sales team to ensure excellence (Sales Go to market etc.)Liaise between DC and leadership teamLiaison with Credit controller, insurance, legal accountant and internal and external auditors.Ensure healthy sales by Evaluating the CCPFs requestsFrequent review and analysis on Stales/Damages and proposed appropriate actions.Sustain roll out of COSO & GFS by periodic updates of business processes and RCMS.Sustain overall effective control rating on PepsiCo GCS tool.Conduct Risk awareness sessions with other functions to ensure compliance with controls over the OTC cyclesProvide feedback and work with OTC Controller for optimization of the area of opportunities, support of business issues and initiatives.QualificationsGood presentation skills and ability to understand and drive the bigger business picture.Partner with cross functional teamsStrong Financial Modelling and analytical capabilitiesWork under pressure and demonstrate commitment to deliverables.3-4 years of FMCG experience in related field

DETAILS TO REGISTER FOR THIS JOB:
NOTE: Apply to this job with an ATS-friendly CV!

https://www.pepsicojobs.com/main/jobs/425346/job?utm_source=indeed_integration&iis=Job%20Board&iisn=Indeed&indeed-apply-token=73a2d2b2a8d6d5c0a62696875eaebd669103652d3f0c2cd5445d3e66b1592b0f&codes=1-INDEED



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