Financial Planning and Analysis Senior Analyst

2 weeks ago


مصر, Egypt PepsiCo Full time

Overview:
Scope of the role is to support the end to end controlling of Financials Planning for the BU

**Responsibilities**:

- Performance management reporting/decks including insightful commentary on variances and business performance
- Financial modelling for AOP and rolling forecasts
- What - if and scenario analysis
- Data collection to support decision making by BU team
- Other adhoc data and report requests
- Ensure that Desktop process are continuously created and updated in line with process changes.
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Collaborate with data scientists and modellers to test outputs and refine them
- Participate in monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall performance
- Should have driven Operational Transformation Projects to bring in efficiency the process
- Drive Standardization, Optimization and Harmonisation as per GBS model
- Participate in Weekly connects with team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)
- Coach and on
- board new members of the team in ways of working and processes

Qualifications:

- 6-8 years of experience in finance and planning
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong 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
- Good communication skill. Proficiency in English (must)& Arabic (preferred) language


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