Financial Planning and Analysis Manager
3 weeks ago
**Responsibilities**:
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.
- Assist with strategic financial management activities including annual budget development, financial planning and reporting.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
- Provide full support to the Agro Analyst by evaluating the financial impact of the Agro spend on total COGS; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Provide full support to the GP function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the Direct Material and Agro information to the commercial FP&A for promotions and CAPEX investment projects i.e.: New Lines, Consumer Promotions, LTO, etc.
- Support the monthly and year-end closing process and prepare clear and detailed explanation on the results to be provided in the monthly review forum in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.
Qualifications:
Knowledge:
- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.
**Education**:
- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder
Prior Work Experience:
- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus
Language Proficiency:
- Fluency in both spoken & written English & Arabic language is required.
Skills & Abilities:
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers
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