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Planning Director-commercial P01

2 weeks ago

مصر, Egypt PepsiCo Full time

**Responsibilities**
- Lead the commercial planning strategy for Egypt BU team inline with the company direction
- Responsible for leading & supporting BU with the development of the IGP, AOP, Quarterly forecasts and rolling forecast.
- Responsible for upward communication and preparing presentations on BU business performance to Egypt Management Teams.
- Ensure the financial planning models (P&L, B/S and Cash Flow) updates for the AOP/Forecast.
- Ensure the submission of planning and extraction of planning & actual data to/from the Company’s system
- Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual data.
- Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
- Work closely with the accounting team to proactively identify actual vs. Forecast gaps and adjust for them.
- Supervises the delivery of value-added cross-functional planning support (e.g. Task force presentation, payout analyses, etc...)
- Provide senior management with periodic reviews of the channels performance and profitability per channel.
- Provide Post assessment reviews for the commercial function major initiatives and ensure targets achievement.
- Ensure periodic MC reporting and analysis.
- Supervises local financial analysis projects (new innovations launches, marketing analysis and promotions).
- Lead on all sector alignment and reporting
- Work closely with the control team to proactively identify actual vs. Forecast on major Operating expenses performance, KPIs

**Qualifications**
**Key Skills/Experience Required**:
Communication skills, business & financial background,

**Knowledge**:
Finance & Accounting background

**Education**:
BA degree in Finance and Accounting

**Prior Work Experience**:
10-13 years of experience

**Language Proficiency**:
Fluency in both spoken & written English & Arabic language is required.

**Problem Solving**:
This job holder requires to have the ability to work independent, team up with other functions, higher ability to provide solutions and recommendation to the business

**Planning Ahead**:
This job requires a lot of planning ahead while organize work, developing procedures, calendars and deliverables

**Innovation**:
This job holder has to back the work with new ideas to facilitate work either through new system or processes

**Skills & Abilities**:
Proficiency in Microsoft office, numerical & analytical skills, presentation skills, high level of communication skills, ability to work under pressure, ability to work in teams,