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PK Financial Reporting & Consolidation Manager(Job Number: 1 0000DT)

Description: Provide transparency on main business KPI’s across the entire Nestlé Organization (NiM) via the establishment of standardized reports, and analysis (Monthly Sales, Financials, Working Capital, Profit evolution, Invested Capital) while maintaining accurate and timely financial records in full compliance with legal and corporate standards.

Promote alignment towards PEC Best Practices across businesses in the market (accruals, documentation, Standard Operating Procedures) and standardization of reports (layouts, frequency, structure etc.).
Coordinate and facilitate the on time completion of the self assessment ensuring the quality of responses/ratings that departments provide for each of their respective areas. Ensure that SMART action plans are developed and timely resolved. Identify areas of improvements to strengthen the related controls resulting in improved market ICSAT rating.
Localization of End-to-End Risk & Control Matrices: Demonstrates an understanding and the ability to explain the internal controls embedded within the various business streams as detailed in their respective E2Es, also include ensuring that the respective level of risk identified within the Risk & Control Matrix is mitigated through documented compensating controls and/or newly identified key control activities.
Support Departments in the Elimination of Audit Issues and ensure that control deficiencies are resolved via collaboration with the appropriate internal stakeholders.
Key Experiences & Qualifications

CA Qualified
Minimum 3 years post articleship experience in financial reporting & consolidation preferably in FMCG Industry
Prior experience of leading in internal control/ audit assignments

Experience in preparation of Financials

People Management experiance in the past.

Experience of SAP envoirnment.

Province: Punjab
District: Islamabad
Date: 18-Feb-2015


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