Budgeting Controller
Aljomaih Bottling plant (Pepsi)
Total years of experience :17 years, 8 Months
Assist in accrual preparation on a monthly basis the respective accrual for A&M ensuring that all related expenses or contribution to the mentioned period are covered.
Assist in providing on a monthly basis variance analysis reporting.
Assist in providing on a monthly basis a coop tracking report highlighting any overspend or exposure if any.
Assist in preparing on quarterly basis to PI / CSD / PLI / IRC claims with the proper documentations and ensure completeness and accuracy of the provided data with handling all needed communication.