Responsibilities
* Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to MOH, Balance sheet accounts, cash flow and taxes.
* Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets.
* Track & analyze the actual spending by plant flow results & identify the reason of deviation vs. plan/ PY
* Work with ops and SC to identify opportunity to enhance MOH rate vs PY,
* Review and track Productivity by plant and ensure proper forecasts is been applied
* Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
* Monthly monitoring of accruals & prepayments and their realization & analyze the COC Vs. plan and trends.
* Coordinate with Control to ensure completeness of all accruals (un-recorded liability)
* Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.
* Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve. KPI included
* CCC (cash Conversion cycle
* DPO
* DSO
* DII
* Identify opportunity to improve our KPIs and ensure monitoring the performance by month by Plant.
* Track & analyze the actual cash flow results & identify the reason of deviation vs. plan/ PY.
* Review and analyze the BS accounts aging and follow-up on the needed corrective actions.
* Track and analyze the MU ROI and EVA and provide recommendation on how to improve.
* Review and assess the FAS133 and the multi-year rent accrual based on FAS13
* Ensure the completeness of the FAS109 and secure the tax validation and control sign-off as part of each plan/Forecast submission.
* Track and analyze the x-charges accruals and amortization with the functions, control & tax.
* Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property…)
* Review inter-company movements and aging.
* Ensure the integrity of the internal controls whenever applied.
* Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum
Qualifications
Skills.
Knowledge:
*
Solid Finance & Accounting experience, combined Control and Planning
background is preferred, good knowledge of PepsiCo P&L and OCF components and
Business case development.
Education:
**Responsibilities** ** Functional Responsibilities** * Act as a single point of contact for the BU and cater for that specific BU 's SC Finance requirements * Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line w…
**Responsibilities** ** Functional Responsibilities** * Act as a single point of contact for the BU and cater for that specific BU 's SC Finance requirements * Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line w…
**Overview** As Financial Planning & Analyst - Forecasting, your role is to: Financial modelling for BU & market plans and forecasts and comparison to actual results Manage end to end cycle of financial plans and forecasts including submission to sector Working on presentations for Business per…
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**Responsibilities** * Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics. * Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets. Including: * Volume assu…
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**Job Description** Roles & Responsibilities: * Preparation of financial statements Budget / Forecast / Actuals / Variance analysis * Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems * Timely and accurate planning for next year…
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