Financial Planning & Analysis Senior Analyst

PepsiCo - مصر - New Cairo
Overview

Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support.

Responsibilities

  • Provide overall support for the management reporting for Daily, weekly and monthly analysis
  • Create, update, prepare ongoing periodic business reports
  • Working across multiple Finance functions to deliver diversified reports
  • Understand key drivers of the P&L
  • Work on key plant /region to drive business and region performance
  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Create Channel/Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentations to communicate business results and insights
  • Manage exceptions through verbal and written interactions with key stakeholders
  • Collaborate with functions on ad-hoc report & projects
  • Create an inclusive and collaborative environment

Qualifications

  • 6 to 8 years of experience in finance and planning with specific 4+ year of experience in FP&A
  • Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
  • Sound knowledge of financial systems (SAP, Cube Based Reporting, MS Office and Other financial reporting systems like HFM)
  • Strong understanding of business processes understating of Financial Numbers
  • Having Excel expertise& experience with working with GBS (Preferred FMCG sector) will be an added advantage
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Good communication skill. Proficiency in English & Arabic language
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
تاريخ النشر: ١ أكتوبر ٢٠٢٤
الناشر: LinkedIn
تاريخ النشر: ١ أكتوبر ٢٠٢٤
الناشر: LinkedIn