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Fp&a Sr Analyst

3 weeks 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 activities:

- Conduct comprehensive management reporting, including analysis and insightful commentary on variances and business performance.
- Prepare monthly Management Business Review (MBR) reports, channel scorecards, key customer scorecards, pack-wise/portfolio scorecards, and location-wise scorecards.
- Track weekly volumes and prepare monthly Distributor DII reports.
- Monitor innovation performance and actualize volume data by flavor, supporting forecast integration.
- Monthly actualization of financial models and preparation of monthly closing reports, including forecasting.
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling for Annual planning 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
- Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
- 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)
- ** Transformation/Digitization (Mosaic)**
- Oversee the transition to the new Mosaic tool, ensuring accuracy and completeness during monthly closing.

**People Responsibilities**
- 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 with specific experience in Commercial & Category finance
- 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)
- Strong understanding of business processes (financial and SC)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with GBS (Preferred FMCG sector) will be an added advantage
- Good communication skill. Proficiency in English (must)& Arabic (preferred) language

**Essential**
- 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