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Financial Planning and Analysis Manager

10 hours ago

مصر, Egypt PepsiCo Full time

**Responsibilities**
- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/Line/Location level.
- Provide full support to the S&D Analyst and Sales function in the GTM transformation by evaluating the financial impact of the move by DC/Region; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Partner with the plants teams in controlling the plants spending to deliver the monthly MOH KPI’s & targets and close the tasks.
- Provide full support to the operations function in evaluating the productivity initiatives and assess the impact on the financials and the profitability targets.
- Responsible for understanding and challenging the Supply Chain/Sales/HR operations profitability and to manage investment projects in this area.
- Provide the planning and analysis of the major Supply Chain/Sales/HR MU projects i.e.: New Lines, GTM, Restructuring, etc.
- 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 in Finance and in the functions.
- Build the planning and analytical capability of the MU planning associates and participate in the Finance Culture advancement agenda.
- Ensure the integrity of the internal controls whenever applied.

**Qualifications**

Skills.

Knowledge:

- Solid Finance and Accounting Experience, Planning & Analysis Background, good knowledge of PepsiCo P&L components and Business case development.

**Education**:

- Finance / Economics degree from an accredited school
- Preferably CPA/CMA/MBA Holder

Prior Work Experience:

- Min 10-12 years of experience in multinational FMCG
- SAP / HFM knowledge is a plus

Language Proficiency:

- Fluency in both spoken & written English & Arabic language is required.

Skills & Abilities:

- Results oriented, takes initiatives to get things done
- Excellent communication skills.
- Team player, adapts well in a diverse and dynamic environment
- Solid knowledge of local statutory laws/regulations, financial policies and macro-economics.
- Strategic thinker and has strong ability to influence decision makers.