Current jobs related to Fp&a Sr Analyst - مصر - PepsiCo

  • Fp&a Analyst

    3 hours 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...

  • Fp&a Analyst

    2 weeks ago

    مصر, Egypt General Motors Full time

    **Job Description**: As the **FP&A Analyst **you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business...

  • Sr. Payroll Analyst

    3 hours ago

    مصر, Egypt Souq.com for E-Commerce LLC Full time

    Previous experience in Payroll or similar area - Ability to deal with ambiguity and competing objectives in a fast-paced environment - Strong analytical and statistical skills - Proficient in obtaining, organizing, and analyzing data to make fact-based decisions and drive - Fluent English Our multicultural Payroll team is seeking an Sr. Payroll Analyst to...

  • Global Mobility Analyst Sr, Egypt

    2 days ago

    مصر, Egypt Apache Corporation Full time

    Specific Responsibilities The Global Mobility Analyst Sr, Egypt will be a member of Apache’s Global Human Resources team and will be based in Cairo, Egypt. The role will serve as the company’s local resource for host country support to incoming expats, manage assignments in progress, and support with repatriation efforts as end-to-end on a wide range of...

  • Fp&a Sr Analyst

    1 week ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities** **Role**: Support the business in drafting CAR write-ups, Investment breakdown and financial assessments (IRR Calculation) as well as the post audit revaluation for executed capital projects as selected. Monitor the actual spend and provide analysis by detail for performance versus plan and forecast. **Accountabilities**: - Supporting...

  • Fp&a Sr Analyst

    3 hours ago

    مصر, 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 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: -...

  • System Analyst

    6 days ago

    مصر, Egypt Sarmad Full time

    **Responsibilities**: - Examine and evaluate current systems - Identify system requirements - Liaise with users to track additional requirements and features - Document interfaces between new and legacy systems - Collaborate with IT team and developers to produce new systems - Validate changes by testing programs - Train users on the new operation systems...

  • Sr. Financial Accountant

    3 hours ago

    مصر, Egypt Assembly Full time

    Join Assembly - Ignite Business Growth! We're a global brand performance agency with 1,500 talented minds in 26 offices worldwide! Fueling business growth is our passion, and we're seeking a Sr. Financial Accountant to join our team! **About Assembly Global**: At Assembly, we help brands find the change to fuel business growth. We are an award-winning...

  • Sr. Business Analyst

    1 week ago

    مصر, Egypt DXC Technology Full time

    **Senior Business Analyst Job Summary**: **Senior Business Analyst Duties and Responsibilities**: - Design and implement process improvements throughout the organization - Analyze current business processes and identify areas for improvement - Prepare cost/benefit analyses for potential solutions - Develop strategies for improving operational efficiency -...

  • Software Business Analyst

    1 week ago

    مصر, Egypt Zeal Full time

    **About ZealPay**:ZealPay is an innovative Cairo-based technical startup backed by global strategic investors to empower brands with the next generation of payments, loyalty, and AI-powered insights. We provide our merchants with world-class data, analytics & tools to predict consumer behavior using Artificial Intelligence. Merchants can unlock the full...

Fp&a Sr Analyst

2 weeks ago

مصر, Egypt PepsiCo Full time

**Responsibilities**
- Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to each of our own farms and commodities.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
- Analyze the direct materials inflation and FOREX impacts Monthly
- Track and analyze the Farm KPI’s (Balances, DII, Aging) and understand the root cause of the deviation vs. plan/forecast/PY.
- Track and analyze the cost of Direct Labor on monthly basis by farm and by plant.
- Track and analyze the cost of materials write-offs by location and provide recommendations on how to minimize the losses.
- Track and analyze all types of costing variances (PPV, material usage, volume & mix), understand the root cause of the deviation vs. plan/forecast/PY and coordinate with the R&D, plants & procurement the changes/actions needed to update the BOM’s and standard costing.
- Track & analyze the Agro spending and identify the reason of deviation vs. plan/ PY.
- Provide full support to the operations. R&D and GP functions in evaluating the materials productivity initiatives and assess the impact on the financials that are related to Commodity Compressible Costs
- Review and challenge with GP assumption used for CC and inflation YOY
- Support in the development of new products economics, assess the R&D and procurement inputs vs. the innovation targets and recommend the actions to improve the margins of the new launches.
- Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management.
- 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.
- Ensure the integrity of the internal controls whenever applied.
- Provide hands on support to different stakeholders for any economics or sensitivity analysis required to support decision making

**Qualifications**
Knowledge:

- Costing background, planning and analysis background is preferred, good knowledge of PepsiCo P&L components and Business case development.

**Education**:

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

Prior Work Experience:

- Min 7-8 years of experience in multinational FMCG
- SAP knowledge is a must
- HFM knowledge is preferred

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
- Good knowledge of local statutory laws/regulations, financial policies and procedures