Nestle Philippines - Nestle Professional Financial Accountant

Job description

A. SALES REPORTING & CONTROL:

B. SALES OPERATIONS:

- Sales Reporting

- SOA reconciliation (Dist, PVC, NKA)

* NP Encore database management

- Field visit with Distributor (incl Audit checks)

* Sell-OUT Reporting (Category, Channel, Region)

- Validation and Pay-out processing

* Inventory Days Cover

* CM / MSF

* Scorecard update Sell-IN/Sell-OUT

* BOW Loans

(Regional, Distributor, Channel Performance)

* BOWer Incentive validation

- NKA NCC and CCS-KAPS Calculation

* BDO Incentive validation

* OPL Target Setting

* Distributor Incentive validation

* Update of Actual Results (Quarterly)

- Claims monitoring per Region

- Assigned P&L Line:

- Contract Review and Monitoring

* Trade Spend (PTA, NPTA, Cash Discount)

- Dispute Management and Resolution; Purged

* Comm to Agents, Bad Debts, Other Allow

- COS and ADC Calculation

- Adherance to PEC and DF/OPL

- Others:

(based on assigned P&L lines)

* Distributor P&L check

- Trade Spend Management

* Sales Operations Check

* Funding, Reconciliation, Closing/Clean-up of Prior Year

* PTA Reporting

* Pre/Post Evaluations

- Others:

* CP&M Superuser

* Other Sales/TTS Related Projects

Key Experiences:

• Graduate of Finance or Business-related course (preferably CPA), with at least 2 years relevant experience in finance areas in FMCG environment.