Finance Internship
Hayat -
Nasr City, CairoPosted 3 months ago457Applicants for1 open position
- 33Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- Responsible for calculating monthly compensation for TT & PH distributors according to monthly booklet.
- Follow cost plus on monthly basis and YTD, compare it with the budget then send it to all related parties.
- Managing Debit note Process, from receiving it from Sales team, check all deductions and make sure that all of this deduction has a reference.
- Manage activation Form Process by checking all activations coming from sales team, make sure Marketing team approved it then send it to Cs to upload it on SAP.
- Ensures Sales team calculations Bonus according to bonus scheme then approve it and send to HR team.
- Responsible to archive all documents (contracts, Debit notes, Activation form) and making that all of them are singed by all related parties.
- support to sales team by sending the provision per (condition, budget line, brand …) on monthly basis in order to get a correct activation form.
Job Requirements
Financial background
AR & AP business cycle knowledge
Strong Microsoft office skills
Analytical skills
Reporting skills
Communication skills
