Fp&a Senior Analyst
4 weeks ago
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**:
- Leading on submission of Forecast, Plan on MOSAIC and make sure that all numbers are aligned with planning models for the COGS part.
- Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to each of our own farms and commodities.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Analyze the direct materials inflation and FOREX impacts Monthly
- Track and analyze the Farm KPI’s (Balances, DII, Aging) and understand the root cause of the deviation vs. plan/forecast/PY.
- Track and analyze the cost of Direct Labor on monthly basis by farm and by plant.
- Track and analyze the cost of materials write-offs by location and provide recommendations on how to minimize the losses.
- Track and analyze all types of costing variances (PPV, material usage, volume & mix), understand the root cause of the deviation vs. plan/forecast/PY and coordinate with the R&D, plants & procurement the changes/actions needed to update the BOM’s and standard costing.
- Track & analyze the Agro spending and identify the reason of deviation vs. plan/ PY.
- Provide full support to the operations. R&D and GP functions in evaluating the materials productivity initiatives and assess the impact on the financials that are related to Commodity Compressible Costs
- Review and challenge with GP assumption used for CC and inflation YOY
- Support in the development of new products economics, assess the R&D and procurement inputs vs. the innovation targets and recommend the actions to improve the margins of the new launches.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- 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.
- Ensure the integrity of the internal controls whenever applied.
- Provide hands on support to different stakeholders for any economics or sensitivity analysis required to support decision making
Qualifications:
- Costing background, planning and analysis background is preferred, good knowledge of PepsiCo P&L components and Business case development.
- Finance / Economics degree from an accredited school
- Preferably CMA Holder
- Min 5-8 years of experience in multinational FMCG
- SAP knowledge is a must
- HFM knowledge is preferred
- Fluency in both spoken & written English & Arabic language is required.
- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Good knowledge of local statutory laws/regulations, financial policies and procedures
-
Fp&a Analyst
1 week ago
القاهرة, Egypt FlairsTech Full timeCairo - 3 to 6 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** **Responsibilities**: - Financial Planning: Collaborate with business leaders and department heads to develop annual budgets, long-range financial plans, and quarterly forecasts. - Financial Analysis: Conduct...
-
Fp&a Manager
4 months ago
القاهرة, Egypt Jadeer Full timeJadeer 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 Senior Analyst
2 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: **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...
-
Fp&a Analyst
4 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 -...
-
Info Security Senior Analyst
3 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: 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...
-
Sales Associate Analyst
1 month ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: 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 Data Analyst
1 week ago
القاهرة, Egypt Giza Systems EG Full timeWe are seeking an experienced and results-driven Senior Data Analyst to join our dynamic analytics team. As a Senior Data Analyst, you will be responsible for analyzing complex data, providing actionable insights, and supporting data-driven decision-making across various business functions. You will play a key role in interpreting large datasets, identifying...
-
Financial Planning
4 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: 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...
-
Fp&a Sr Analyst
1 month ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: Functional Responsibilities: - Perform the following activities - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts -...
-
Fp&a Sr Analyst
4 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...
-
Sales Associate Analyst
2 months ago
القاهرة الجديدة, Egypt PepsiCo Full timeOverview: 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...
-
Fp&a Senior Analyst Co-man
4 months ago
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...
-
Senior Qc Analyst
2 months ago
القاهرة, Egypt KANTAR Full timeWe 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...
-
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...
-
Senior Fp&a Analyst
3 months 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 months 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 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...
-
Senior Physico-chemical Analyst
4 months ago
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
3 months ago
القاهرة, Egypt Dsquares Full timeDsquares 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...
-
Senior Analyst, Risk Management
4 weeks ago
القاهرة, Egypt Mastercard Full timeOur Purpose - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build _a sustainable economy_ where everyone can prosper. We support a wide range of digital payments choices, making _transactions secure,_ simple, smart and accessible. Our technology and innovation,...