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Financial Planning and Analysis Analyst

PepsiCo | New Cairo | EG

Welcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the PepsiCo with the position of Financial Planning and Analysis Analyst - PepsiCo which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Financial Planning and Analysis Analyst - PepsiCo below matches your qualifications. Good Luck: D

This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to…...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF Responsibilities:
  • Manage planning shared folders and ensure compliance with governance policies.
  • Manage monthly internal calendars and ensure timely completion of tasks.
  • Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines.
  • Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).
  • Calculation of Operating Cash Flow
  • Create and manage T&E dashboard.
  • Analyze GMD P&L by Country, Brand and Pack to provide insights to support business decisions.
  • Track sector x-charges, reconcile and provide regular updates.
  • Manage OpEx spend report.
  • Consolidate monthly productivity reports and reconcile with sector.
  • Ensure accurate bill-to-plan reconciliation.
  • Maintain historical P&Ls by country.
  • Performance management reporting/decks including insightful commentary on variances and business performance
  • Financial modelling for AOP and rolling forecasts
  • What – if and scenario analysis
  • Data collection to support decision making by BU team
  • Other adhoc data and report requests
  • Ensure that Desktop process are continuously created and updated in line with process changes
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Drive Standardization, Optimization and Harmonisation as per GBS model
  • Participate in Daily/Weekly connects with BU team to review KPIs and performance, Process accuracy and team management
  • Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
  • Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
  • Exhibit strong coordination skills in managing tasks and ensuring seamless workflow
  • Coordinate with various stakeholders to gather information and align on objectives
  • Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.
  • Support in all other FP&A ad-hocs
Qualifications:
  • 3-5 years of experience in finance and planning
  • Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
  • Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
  • Strong analytical and problem-solving skills with good 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
  • Excellent communication and interpersonal skills. Proficiency in English.

Information :

  • Company : PepsiCo
  • Position : Financial Planning and Analysis Analyst
  • Location : New Cairo
  • Country : EG

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Financial Planning and Analysis Analyst job info - PepsiCo New Cairo above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Financial Planning and Analysis Analyst job info - PepsiCo New Cairo in 04-06-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.

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Post Date : 04-06-2024

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