FP&A Manager CAPEX PO1

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

• Supporting the business case preparation/write ups and presentation for approvals.
• Assist in building the financial models of all business proposals and assist in issuing investment alternatives recommendation
• Preparation of write up of business cases with financial modeling from drafting stage up to presentation for approval.
• Track actual spend, and own submitting required monthly reports to BU with required explanation of deviation versus plan and forecast.
• financial monitoring tools and management reports to highlight CAPEX or transaction deviations.
• Preparing of post audit Capex as needed
• Work closely with the control team, engineering, sourcing & FSS team to ensure proper accounting for all Capexes during month end and year end closing.
• Lead in the preparation of detailed Capex Plans, depreciation calculation and Capex presentations for AOP, quarterly forecast, IGP and MBR & BSR.

Qualifications

• Finance / Economics degree from an accredited school
• Preferably CMA/MBA Holder.
• Minimum 10 years of experience preferably in FMCG.
• Ability to work on own initiative and within a pressurized environment.
• Possess leadership abilities and the capability to deal with people at all levels of responsibility.
• Excellent customer service, interpersonal and communication skills.
• Excellent command of Arabic and English language.
• Problem solving skills.
• Planning and analytical skills.
• Excellent Writing, analytical and communication skills.
• Solid business & financial background
• Investment evaluation and financial analysis experience.
• Ability to adapt to change and work with different stakeholders coming from different backgrounds
• Proficiency in Microsoft office, numerical & analytical skills, presentation skills, high level of communication skills, ability to work under pressure,
• Ability to work in teams