Offers “PepsiCo”

Expires soon PepsiCo

Financial Planning and Analysis Associate Analyst

  • New Cairo, EGYPT
  • Accounting / Management control

Job description


·  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 supply chain 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 Sales and Sales Finance
·  Collaborate with IT, sales and finance functions on ad-hoc projects
·  Create an inclusive and collaborative environment

·  1-3 years of experience in finance and planning
·  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, Tableau, MS Office and Other financial reporting systems)
·  Preferred Lean/Six Sigma Trained & having Excel Expertise
·  Strong understanding of business processes
·  Strong technical knowledge and experience of both Management reporting and planning processes
·  Experience in working with GBS (Preferred FMCG sector) will be an added advantage
·  Good communication skill. Proficiency in English (must)& Arabic (Preferred) language

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