Fp&a Senior Analyst

24 hours 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**:

- 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

    4 weeks ago


    القاهرة, Egypt Al-Futtaim Full time

    **Job Requisition ID**:167148 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 A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...

  • Lgs Analyst

    1 week ago


    القاهرة, Egypt Kenvue Full time

    Description recruiting for: **LGS Analyst** This position reports into the LGS Senior Analyst and is based in Cairo, Egypt **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®,...

  • Analyst - Energy

    2 weeks ago


    القاهرة, Egypt European Bank for Reconstruction and Development Full time

    Requisition ID - 35465 - Office Country - Egypt - Office City - Cairo - Division - Banking Countries of Operations - Contract Type - Fixed Term - Contract Length - 2 years - Posting End Date - 23/03/2025 **Purpose of Job**: EBRD is one the largest financiers of the energy sector in Egypt. The Analyst will be working on debt facilities for energy projects...


  • القاهرة, Egypt Arrow Electronics, Inc. Full time

    **Position**: Senior Business Analyst **Responsibilities** - Collaborate with stakeholders to collect, define, and prioritize business requirements. - Create and document business process flows, functional specifications, and system architecture designs. - Facilitate workshops and meetings to align stakeholders and ensure clear communication of...


  • القاهرة, Egypt Servier Full time

    **Date posted**:Feb 25, 2025 **City**:Cairo **Country/Region**:EG **Type of Contract**:Fixed-term contract **Job Requisition ID**:8187 Senior 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...

  • Business Analyst

    3 days ago


    القاهرة, Egypt Tagway RFID Full time

    Job 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...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: - Support PepsiCo Franchise senior leadership team (typically LG1+) - with standard reporting against established performance measurables as well as ad-hoc reporting requests - Responsible on all financial & planning reporting related to the assigned market on the agreed frequency with high level of accuracy. The accuracy of these...

  • Senior Fp&a Analyst

    5 days 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

    3 days 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...


  • القاهرة, Egypt 700Apps Full time

    700Apps is looking for a highly skilled Senior Business System Analyst to join our talented team. In this role, you will bridge the gap between our business needs and technical solutions. You will collaborate with stakeholders to gather and analyze requirements, design system enhancements, and support the implementation of effective software solutions. Your...

  • Data Analyst

    2 weeks ago


    القاهرة, Egypt Orange Business Full time

    **Votre rôle**: The CTIO department is in charge of decision-making information systems, serving Orange Business different line of businesses such as marketing, pre-sales, sales, production, after-sales services, and customer-service for both France and international domains. In an Agile context, the senior data analyst is to undertake the following...


  • القاهرة, Egypt Mastercard Full time

    Our 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,...


  • القاهرة, Egypt Vultara Inc. Full time

    **IMPORTANT!!!! Indeed has a bug which always displays "Pay" in USD currency. Our listed "pay" or "salary" is always in the listing country's local currency. Ignore "USD" or "$" anywhere you see in this job posting unless that position is listed for the US.** Vultara is looking for a Senior Security Analyst with a blend of analytical skills and a passion...

  • Senior Accountant

    1 week ago


    القاهرة, Egypt Sika Full time

    **Company Description** MBCC Group is one of the most recognized companies in construction chemicals worldwide with sales of approximately CHF 2.9 billion (EUR 2.7 billion) - Enterprise value of CHF 5.5 billion represents a 11.5x EV/pro forma 2022E EBITDA multiple with expected annual synergies of CHF 160 - 180 million bringing the multiple down to 8.5x...


  • القاهرة, Egypt AXA Egypt Full time

    **Job Purpose**: To analyze investment opportunities, monitoring portfolio performance, and ensuring compliance with investment guidelines and regulations. **Key Responsibilities & Accountabilities**: - Review and authorize daily unit price calculations. - Monitor portfolio performance and coordinate with fund managers. - Develop and track key performance...

  • Senior Data Analyst

    3 weeks 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...

  • Senior Data Analyst

    5 days 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

    5 days 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...


  • القاهرة, Egypt Adree Full time

    Collaborate with business stakeholders to gather, analyze, and define business requirements and objectives. - Evaluate and document current business processes and workflows, identifying areas for improvement and optimization. - Translate business requirements into clear and concise functional specifications and user stories. - Facilitate communication and...

  • Senior Growth Analyst

    3 weeks ago


    القاهرة, Egypt MaxAB Full time

    Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...