Profit and Loss (P&L) Systems Analyst

؜ - ؜6th of october city ؜ -

Job details

Auto req ID: 272901BR


Job Description



  • Consolidation of monthly forecasts and supporting analysis vs AOP, PY and prev FC cycles

  • Coordinate and facilitate input from matrix finance structures (SCF, SG &A, A&M, Topline) for monthly forecasts, AOP or adhoc requests from BU/SSA/Sector

  • Preparation of NOPBT cause of change calculations for Essential Foods buisness'

  • Assistance with MBR, AOP, IBP & other adhoc SSA or Sector presentations

  • Coordination & preparation of OCF forecasts (based on integrated input from FBP's, SCF, Control)

  • Assist with the completion of FP&A reporting templates required by Sector

  • Preparation of monthly KPI Scorecard/operational dashboards for SA F&B

  • Measure BU Financial forecast accuracy and engage on projects to ensure forecast accuracy is improved

  • Ensure AOP uploads completed timeously on SAP, across BU and matrix structures

  • Interface with GBS for consolidated P&L AOP upload on HFM

  • Assist FP&A Lead with adhoc reporting, projects or financial analysis


Qualifications/Requirements


Key Skills/ Experience Required
* B Com (Accounting), CIMA Advantageous
* Finance experience of ‎3-‎5 years. FMCG experience advantageous
* Computer literate in Microsoft Excel, Word and PowerPoint
* SAP, HFM & BI reporting Experience essential
* High level of self-motivation, drive and focus
* Collaboration and influencing skills required to act across matrix structure
* Good interpersonal skills to deal with a variety of people from different backgrounds
* Solid communication skills and ability to interact with senior management
* Analytical skills, attention to detail and problem solving
* Acting with integrity and inspiring trust
Relocation Eligible: Not Applicable
Job Type: Regular

Job Summary

  • Advertiser: PepsiCo
  • Announcement date: 09/06/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: 6th of october city
  • Salary: -
  • Phone number: -
اللغة: العربيّة