Costing Sr Analyst Snacks
2 months ago
**Responsibilities**:
**Financial Reporting**:
- Manage costing process for Snacks businesses during month-end and its related month-end transactions
- Ensure accuracy of Direct material and MOH reporting in accordance with PepsiCo Inventory policies and US GAAP
- Lead IBM team to deliver all costing deliverables and meet reporting requirements as per agreed DTP (Desktop Procedures)
- Prepare monthly Costing reports, which include:
- Analysis of material revaluation account
- Analyze PPV actual results with COC by material
- Review MOH bookings among manufacturing cost centers
- Review MOH allocation among factories, brands & categories via reviewing allocation cycles
- Compare MOH with production volume & follow up on significant deviations
- Analyze direct labor cost per plant & compare it with production volume
- Standard cost updates vs. the previous month and verifies the differences.
- Manage monthly review of Materials Usage Variance by material, Plant, & Category which includes:
- Monthly MUV report comparing actual consumption by material, category, & Plant to both operation and R&D teams
- Monthly meeting with operations and R&D team to discuss variances & variances percentages to identify current inefficiencies and agree on corrective actions.
- Communication of agreed action plan to management in addition to follow-up on its implementation across all plants
- Cause of change for business drivers month over month and year over year
- Provide business recommendations on a monthly basis for finished goods based on actual activity rate analysis (MOH & labor analysis) and support in Snacks balance sheet analysis
- Manage SAP actualization process, including SAP/non-SAP checkpoints and accounts reconciliations.
**Performance Management Reviews**
- Ensures correctness of the following on SAP;
- Material master data
- BOM changes/creation whether for standard or production version
- Current BOM’s on SAP are up to standard and up to date
- Review SAP standard cost release (raw material, packaging material and finished goods)
- Work closely with business partners to support productivity initiatives.
**Audit & Compliance**
- Support both external and internal audits for costing related matters
- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for Agro & MIM process
- Test costing GCS related controls
- Ensure timely closure of;
- Internal audit remediation and track progress
- BAIC issues
**Planning and Forecasting**
- Prepare required analysis for Supply chain and planning finance to develop and track financial metrics and validate assumption for productivity projects to ensure tangible savings are delivered to P&L
**Special Projects**
- work together with Ops team to do UAT testing for new system enhancements in plants.
- Prepare required documentation and business case analysis with BIS to implement system enhancements of COGS and inventory management areas
Qualifications:
- 3+ years’ experience in costing with 1 to 3 years of supervisory experience
- Leadership experience and capability. Solid understanding of business levers.
- Go-To-Person on Performance Metrics, Productivity Process, and Best Practices around Metrics.
- Change management experience coupled with sound analytical abilities
- Ability to work cross-functionally, cross-geographically, and across multiple cultures
- Strong internal and external communicator, influencer, and negotiator.
- Ability to set and prioritize short-, mid-, and long-term objectives.
- Partnering & influencing Senior stakeholders (Plants managers)
- Operations cross-functional interaction and alignment
- Costing & Plant accounting experience
-
Sr Financial Controlling Analyst
2 months ago
القاهرة, Egypt Philip Morris International Full timeDo you have a passion for challenging analytical assignments? Are you an excellent communicator with strong analytical skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...
-
Tax Associate Analyst
3 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: Handling business tax advices and contracts review, responsible for Sector tax submissions and engaging with Corporate tax projects and initiatives in addition to transfer pricing documentation and requirements. **Responsibilities**: - Handling the preparation of the requirements of the local transfer pricing documentation for the five legal...
-
Anti-fraud Sr. Analyst
3 months ago
القاهرة, Egypt Vodafone Full time**Role Purpose**: The role of the Fraud Sr. analyst is to develop and implement a monitoring & Control framework for VF services, this includes investigating, analysing, managing, and reacting to fraud cases of dynamic fraud types. Also to develop high quality critical reporting to Internal & external stakeholders including regulators such as NTRA, VF Group...
-
Accounting Operations Sr. Analyst
4 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: **Responsibilities**: **Financial Reporting** - Ensure accuracy of financials in accordance with PepsiCo Inventory policies and US GAAP - Ensure that all the monthly expenses are accounted for in the relative month - Highlight any balance sheet and P&L risks to ensure timely provisioning (QoE) - Conduct variance analysis of the cause of change to...
-
Senior Financial Analyst
3 months ago
القاهرة, Egypt Philip Morris International Full timeDo you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...
-
IT Business Analyst
4 weeks ago
القاهرة, Egypt Nano Health Suite Full timeWe are a healthcare technology company dedicated to revolutionizing the industry through innovative tech solutions. We're looking for a skilled Business Analyst / Software Analyst to join our UAE team. **Key Responsibilities**: - Analyze business processes to define operational objectives and gather requirements. - Design software solutions, including...
-
Business Analyst
4 weeks ago
القاهرة, Egypt Tagway RFID Full timeJob description Company Description Tagway is a pioneer in RFID technology, providing cutting-edge solutions for inventory management, asset tracking, automated stock checks, and enhanced theft prevention solutions. With over 15 years of experience and 2000+ users across 26 countries, Tagway is a trusted inventory partner globally. The company caters to...
-
System Analyst
3 weeks ago
القاهرة, Egypt Advansys Full timeAre you passionate about systems analysis and eager to make a difference? Join Advansys as a **System Analyst** and become a vital part of our team that drives innovative solutions! In this role, you’ll collaborate closely with business representatives, project managers, and technical teams to understand, document, and implement user requirements, all...
-
Sr. Analyst, Procurement
1 month ago
القاهرة, Egypt SC Johnson Full timeSENIOR ANALYST PROCUREMENT OPERATIONS - Location: Cairo, Egypt - Function: Procurement **Overview**: **About the role** This role has direct Procurement responsibility for the overall performance and relationship with selected portfolio of third-party manufacturers. Working in multicultural, FMCG organization you will be exposed to AFNE&TR and global...
-
Senior Business Analyst
3 months ago
القاهرة, Egypt WEmng Full timeJob 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...
-
Cx Operations Sr. Analyst
2 months ago
القاهرة, Egypt DiDi Global Full timeCompany Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...
-
Demand Planning Analyst
2 months ago
القاهرة, Egypt Mondelēz International Full time**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Possible.** You will develop the 0-24-month IBP forecast by brand and at the stock keeping unit (SKU) level. You will coordinate, challenge and influence building block with input from sales, marketing and other...
-
Control & Reporting Senior Analyst - na Fobo
2 months ago
القاهرة الجديدة, Egypt PepsiCo Full time**Responsibilities**: **Financial Reporting** - This FTE will manage all of North Africa countries control scope (Reporting on HFM, Marketing sales curve, Distributors claims payments follow ups, COOPs review and actual spend reconciliation, review monthly rebates, manage all the accruals across all the entities, prepare the blackline, prepare Operating cash...
-
Security Operations Center
4 weeks ago
القاهرة, Egypt SITA Switzerland Sarl Full timeOverview: **WELCOME TO SITA**: We're the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the world's air travel industry. You'll find us at 95% of international hubs. We partner closely with over 2,500 transportation and government clients, each with...
-
Sr Instock Manager, Eg Retail
4 days ago
القاهرة, Egypt Souq.com for E-Commerce LLC Full timeBachelor's degree in a quantitative field such as statistics, mathematics, data science, business analytics, economics, finance, engineering, or computer science - Experience delivering results by partnering with and influencing others - Experience influencing internal and external stakeholders - Experience leading process improvement, systems development,...
-
Sr Instock Manager, Eg Retail
4 weeks ago
القاهرة, Egypt Souq.com for E-Commerce LLC Full time8+ years of professional experience in relevant fields, such as retail, e-commerce, supply chain, and/or program or project management - Bachelor's degree in a quantitative field such as statistics, mathematics, data science, business analytics, economics, finance, engineering, or computer science - Proven ability to manage large and complicated projects...
-
Data Analyst vois
3 months ago
القاهرة, Egypt Vodafone Full time**Role purpose**: To turn data into information and information into insight to support Vodafone ambition to improve energy efficiency. The Data Analyst will be working with key stakeholders within Group Technology to ingesting and describing data, assessing data utility, producing ad hoc and regular reporting that will help us identify energy cost saving...
-
Data Analyst
3 months ago
القاهرة, Egypt invygo Full time**About invygo** Founded in 2018 and headquartered in Dubai, invygo aims at simplifying the process of getting a car. With the success of our expansion to Saudi Arabia in 2021 and in Qatar in 2023, we have continued to grow our operations. Being the first car subscription app of its kind in the region, we have a proven track record and an in-depth...
-
Cfi Activation People Advisor
4 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: Control and manage the CW; contracted & daily labor force (800 CW’s) system & processes at Snacks Sales & AGRO and annual operating plan (AOP) to ensure operations stability. **Responsibilities**: - Planning the annual needs of the CW- HC with the business in line with AOP and PepsiCo control standards - Ensure all CW operations are compliant...
-
Business Analyst, Aces
2 months ago
القاهرة, Egypt Souq.com for E-Commerce LLC Full timeWork a flexible schedule/shift/work area, including weekends, nights, and/or holidays - In addition to having shop-floor affinity and experience in Industrial Engineering/Business Process Engineering,/Quality, Operations or Logistics, you are an active networker with: - BI sage and SQL experience - Strong analytical capabilities - Excellent communication...