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 assumption (local and Export)
* Pricing assumption
* Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
* Work comfortably with the Company's local system (SAP) to extract, validate and reconcile actual data.
* Work closely with the accounting team to proactively identify actual vs. Forecast gaps and adjust for them.
* Supervises local financial analysis projects (launches, marketing analysis and promotions).
* Satisfy PepsiCo and Region reporting requirements (to be defined).
* Evaluate the existing CTS financial and non-financial performance on regular basis
* Participate in building the new financial distributors model for each and evaluate their performance on monthly basis
* Ensure the integrity of the internal controls whenever applied.
* Provide hands on support to different stakeholders for any economics or sensitivity analysis required to support decision making (NI, New Product Development…etc)
* Ensure the submission of planning and extraction of planning & actual data to/from the Company's system (Hyperion).
Qualifications
Knowledge:
*
Costing background, planning and analysis background is preferred, good
knowledge of PepsiCo P &L components and Business case development.
Education:
Prior Work Experience:
*
Min 5 years of experience in multinational FMCG
* SAP knowledge is a must
* HFM knowledge is a must
Language Proficiency:
**_JOB TITLE:_** ___FP &A Analyst_ **_DEPARTMENT:_** ___Finance_ **_REPORTING TO:_** ___Financial Planning & Analysis Manager_ **_LOCATION:_** ___Dubai or Cairo (preferred)_ _Johannesburg (considered)_ **_ADDITIONAL INFO_** * _The Company financial year end is 31st of December. Limited leave may…
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