Fp&a Senior Analyst

7 days ago


القاهرة الجديدة, Egypt PepsiCo Full time

Overview:
**We Are PepsiCo**

PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.

**Guiding Vision and Regional Impact**

PepsiCo’s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.

**Empowering Our People and Communities**

Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.

**Diversity and Inclusion Commitment**

PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa

**Responsibilities**:

- Business Partnering with Sales team to assess business actions and way forward.
- Ensure the submission and extraction of planning & actual data to/from the Company’s system (Hyperion).
- Identify and assess the business risks & opportunities and provide early alerts on the potential deviation from the plans; Coordinate with the functions in
- Defining the mitigation actions and align the management.
- Leading on the entire Trade spend calendar & ensuring most profitable channels along with assessing the risk.
- Create a full P&L for ABC product.
- Partnering with Sales for pack & channel mix
- Provide analysis including evaluating the related KPI’s vs. the company targets and direction.
- Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks.
- 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.
- Prepare the detailed AOP/Rolling & Quarterly Forecasts related to ABC products and Opex spend.
- Review and challenge the planned assumptions with the budget owner and ensure they are in line with the company’s direction and targets. Including
Volume assumption, D&A, S&D and G&A
- Track the trade margin by price point by channel and benchmark with competition.
- Track and analyze the volume & mix and Opex, understand the root cause of the deviation vs. plan/forecast/PY.
- 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.
- Account reconciliation PCEXABC deal
- Inventory reconciliation
- AP detailed plan and analysis

Qualifications:

- Finance / Economics degree from an accredited school
- Minimum 8 years of experience preferably in FMCG.
- Ability to work on own initiative and within a pressurized environment.
- Possess leadership abilities and the capability to deal with people at all levels of responsibility.
- Excellent customer service, interpersonal and communication skills.
- Excellent command of Arabic and English language.
- Problem solving skills.
- Planning and analytical skills.


  • Fp&a Manager

    3 months ago


    القاهرة, Egypt Jadeer Full time

    Jadeer is hiring on behalf of one of our clients in Cairo, Egypt. our client is, established in 2006, and is a key player in the energy sector with divisions in gas, power, petroleum, and water. Specializing in transmission, renewable energy, and water treatment, they operate in the UAE, Qatar, Libya, and across Africa, they're in search of an HR Business...

  • Fp&a Analyst

    3 months ago


    القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Functional Responsibilities** - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following activities: - Performance management reporting including insightful commentary on variances and business performance -...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: The Global Security Training and Awareness Senior Analyst is responsible for the execution of some of the Information Security education and awareness program within Information Security. They will be assigned ownership of tasks within the program such as the Global Annual training, phishing simulations, awareness campaigns, social media, or new...

  • Fp&a Sr Analyst

    3 months ago


    القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Functional Responsibilities** - Act as a single point of contact for the BU and cater for that specific BU’s SC Finance requirements. - Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following...

  • Financial Planning

    2 months ago


    القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. **Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Financial Planning and Reporting** - Collect the necessary information/data/ rates from the Global procurement and supply chain teams to prepare the necessary financial assessment. - Build the financial model and prepare conclusions to present back to the specific SPOC to pinpoint opportunities and risks on profitability for further...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: This role is responsible for supporting the MENA FOBO BU Franchise Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the...

  • Senior Fp&a Analyst

    1 month ago


    القاهرة, Egypt Red Bull Full time

    **Company Description**: **Month End Closing** Monthly meetings with Budget Owners for Actual vs Budget variances. Coordinating the monthly accrual process and calculating timing accruals. Ensures the reconciliation of systems (SAP/BI/Hyperion). Ensuring master data quality and verifying the consistency of the customer, product, and internal order...

  • Senior Analyst

    2 weeks ago


    القاهرة, Egypt Al-Futtaim Full time

    **Job Requisition ID**:164726 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

  • Senior Qc Analyst

    3 weeks ago


    القاهرة, Egypt KANTAR Full time

    We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details Why this job is important We are looking for a Senior QC Analyst to join our team in Cairo. The purpose of this role is to ensure the quality checking of...


  • القاهرة, Egypt WEmng Full time

    Job Responsibilities: Understanding business needs and taking the lead to a potential change or transformation. Gathering, identifying, and documenting business/technical requirements. Can handle the different types of documentation (BRD, SRS, Use cases, User Stories, UML diagrams) Lead the planning and execution of business analysis activities, including...


  • القاهرة, Egypt Servier Full time

    **Date posted**:Aug 11, 2024**City**:Cairo**Country/Region**:EG**Type of Contract**:Unlimited contract**Job Requisition ID**:6659Senior Physico-chemical Analyst - .- As a Senior Analyst in the Physiochemical Lab, you will be responsible for conducting a range of physiochemical tests to assess the quality and composition of pharmaceutical products. This role...

  • Senior Growth Analyst

    2 months ago


    القاهرة, Egypt Dsquares Full time

    Dsquares is more than just a loyalty program provider; our expertise lies in crafting loyalty solutions to give an unforgettable experiences that keep customers coming back for more. From concept to execution, we handle the entire loyalty journey, turning brands into beloved obsessions. With our tech-savvy team and a passion for innovation, we're not just...


  • القاهرة, Egypt Orange Business Full time

    **Votre rôle**: Join the strategic marketing team, a highly transversal team interacting with various stakeholders within Orange Business: Strategy, Business Lines, Strategic Value Propositions (SVP) Leaders, Zones, Finance etc. The team’s main ambitions are: - To lead and/or contribute to **understanding our markets, our competition, and the evolution...


  • القاهرة, Egypt Giza Systems EG Full time

    Identifying and analyzing business needs and translating them into technical solutions. - The Senior Business Analyst will be responsible for gathering and documenting requirements, creating functional specifications, and working with cross-functional teams to ensure that the solutions meet business needs. - Work with business stakeholders to identify and...

  • Financial Analyst

    2 months ago


    القاهرة, Egypt Anasia Full time

    **Financial Analyst** **Job Type**: Full Time **Location**: Cairo, Egypt **Category**: Finance **Qualifications**: - Bachelor’s degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA) is a plus. - Proven work experience as a Financial Analyst or in a similar role. - Proficiency in financial modeling,...


  • القاهرة, Egypt KANTAR Full time

    We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Worldpanel provides brands and retailers with a unique, 360-degree understanding of consumer behaviour across the globe. We are shopper-centric, continuously monitoring the purchase and usage behaviour through the...


  • القاهرة, Egypt 700Apps Full time

    700Apps is looking for a detail-oriented and experienced Senior Business Analyst to enhance our dynamic team. In this role, you will play a crucial part in driving project success by defining business needs and translating them into functional requirements. Your ability to analyze data, generate insights, and facilitate communication among stakeholders will...

  • Senior Data Analyst

    1 month ago


    القاهرة, Egypt Procore Technologies Full time

    **Job Description** Role Overview**: **Join our dynamic Advanced Analytics team dedicated to supporting Product & Technology at Procore. As a Senior Data Analyst, you'll be at the forefront of fostering a data-driven culture across our organization. Your role extends beyond traditional data analysis; you'll play a pivotal role in extracting actionable...

  • Senior Data Analyst

    1 month ago


    القاهرة, Egypt Procore Full time

    **Role Overview**: **Join our dynamic Advanced Analytics team dedicated to supporting Product & Technology at Procore. As a Senior Data Analyst, you'll be at the forefront of fostering a data-driven culture across our organization. Your role extends beyond traditional data analysis; you'll play a pivotal role in extracting actionable insights from complex...