Financial Planning and Analysis Analyst

4 weeks ago

Cairo, Egypt PepsiCo Full time
Financial Planning and Analysis Analyst

Responsibilities

  • Provide overall support for the management reporting for Daily, weekly and monthly analysis
  • Create, update, prepare ongoing periodic business reports
  • 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
  • Drive Standardization, Optimization and Harmonisation as per GBS model
  • Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
  • Coordinate with various stakeholders to gather information and align on objectives
  • Support in all other FP&A ad-hocs

Qualifications

  • 4+ 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 and Arabic language

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