Fp&a Analyst

1 month 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
- Financial modelling for PSP, 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 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 COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
- Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications:

- 4-5 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 nd planning processes
- Exceptional communication skills. Proficiency in English & Arabic language
- Highly organized and responsive, with ability to work to SLAs and tight deadlines
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
- Proven experience of working with ambiguity and managing multiple projects/tasks

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