Commercial Finance Manager

4 days ago


مصر, Egypt PepsiCo Full time

**Overview**

**PepsiCo’s strength is its people. Winning together is all about respect for one another’s unusual traits, backgrounds, perspectives and experiences. Our teams reflect the diversity of our customers and our communities, breaking down barriers and winning awards.**

**Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. As a global food and beverage company with brands that stand for quality and are respected household names such as Quaker Oats, Tropicana, Gatorade, Lay’s and Pepsi-Cola, we are committed to Performance with Purpose; pushing to be best and fully committed to the people we share the planet with.**

**Are you ready to explore PepsiCo and be part of this iconic multinational? Seize the day for real life on the job Learning? Enjoy some flexibility that will ensure you are balancing your personal and professional life?**

**Our employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees. A possibility, our employment brand, reinforces our dedication to our people; enabling them to reach new heights in their careers and becoming truly world-class talents. PepsiCo is universally recognized as one of the best companies in the world for leadership development.**

**The Primary Objectives for the Commercial Finance Manager are**:

- Driving the Away from Home (AFH) FP&A core processes for AOP, Strategic Deep dive, Forecasts and quarterly close within the BU,
- Lead the development and presentation of AFH Performance Management reports to BU management,
- Ensure timely and qualitative submissions of AOP, forecasts and all other sector deliverables.
- Lead the development and presentation of all new and renewal of AFH contracts.
- Lead the FP&A OCF submissions for forecasts and AOP.

**Responsibilities**
- Drive the AFH financial planning cycle for AOP, Strategic Deep Dive, Quarterly forecasts and rolling forecasts.
- Custodian of all AFH BU financial reviews.
- Ensure adequate performance tacking decks are developed and keep those updated for changes as per BU management and analytical requirements
- Lead the end-to-end AFH contracting ensuring timely and accurate contract submissions to sector and corporate. Liase with all key stakeholders to ensure alignment across.
- Consolidate and submit volume forecasts to AFH director for review
- Coordinate inputs from AFH managers to ensure timely and accurate budgeting
- Maintain authentic AFH BU P&L databases with the right breakdown by market
- Partner with control on year end closer, Adhoc deliverables and insights into the AFH budget numbers
- Ensure financial plan are build up line with targets communicated by Sector.
- Ensure adequate financial models are available to roll up AFH category
- Ensure AFH governance over deliverables as per Sector FP&A calendar so that timely and qualitative submissions.
- Ensure BU management alignment is secured before reporting of AFH financials to sector.
- Adhoc commercial project financial support
- Lead the BU OCF consolidation and deck preparation to be presented with BU and sector CFO.

**Qualifications**
- Excellent stakeholder management skills and ability to communicate effectively with senior leaders in the organization
- Excellent coordination skills among different functions and with finance planning team
- Leading a team of professionals.
- Strong Financial modelling skills
- Experience of working in planning/ reporting function of a large FMCG
- Sharp analytical skills and ability to manage large amount of data.
- Strong MS office sills and IT familiarity
- Excellent communication and problem-solving skills
- 8-10 years of strong FMCG planning experience



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