Fp&a Analyst

2 days ago

مصر, Egypt PepsiCo Full time

**Overview**

Responsible to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. Responsible to assist in developing the annual budget for the Hub and the rolling forecast which is performed on monthly basis. Responsible to conduct variance analysis between budget vs actual performance.

Act as a process optimizer identifying inefficiencies in any process and come up with Savings to achieve the overall saving target of the Hub. Assist in benchmarking CBS Cost vs other hubs.

The FP&A Analyst will partner with FP&A Assoc.Manager and Business Leaders to provide relevant and accurate financial analysis.

**Responsibilities**

**Functional Responsibilities**
- Assist in developing the annual budget for CBS in line with AOP calendar
- Assist in financial modelling for AOP and rolling forecasts
- Conducting variance analysis between budget vs actual performance.
- Follows-up on ongoing budget utilization and expenses reflections (ex: T&E settlements)
- Responsible for overall BCP of the hub where this role conducts regular testing for BCP levels 1,2 and 3.
- A process Optimizer identifying inefficiencies in any process and come up with Savings to achieve the overall saving target of the Hub
- Assist in the comparison analysis between FTE costs in the Hub and other Hubs.
- Assist in performance management reporting for the hub including insightful commentary on variances and business performance and cause of change analysis
- Ensure timely and accurate submission of reports and data as per the defined Planning Process Calendar of Activities
- Engage with other Global functions as needed to comply with financial and planning processes

**Set-up activities**
- Assist in implement Planning Process Calendar & Activities to comply with GBS and other Global Functions Requirements
- Co-Partner with Control lead to set up accounting system set up, including integration of FP&A processes
- Co-Partner with Control in implementing defined allocation methodology

**Qualifications**
- Strong financial & analytical acumen
- Possess high knowledge of all statutory compliances
- 4-5 years of experience in finance and planning
- Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes related to financial planning, control and auditing.
- Exceptional communication skills. Proficiency in English language
- Ability to work collaboratively and proactively with multi-functional teams

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