Fp&a Assoc Manager

2 days ago


مصر, Egypt PepsiCo Full time

**Responsibilities**:
Role:

- Lead on developing annual, quarterly and monthly forecast cycles with Sales and Marketing teams for BU revenue, volume and mix.
- Evaluate pricing plans with their impact on Volume and P&L.
- Own (D&A) planning and actual reporting and analysis.
- Daily, Weekly and Monthly monitor of actual revenue and trends vs latest forecast and report deviations to management on a timely basis.
- Month-end closing detailed analysis of BU performance Vs Plan.
- Preparing Business cases for Sales and Marketing initiatives highlighting any potential risks and opportunities vs actual and plan.
- Insure timely reporting of BU DAPLR and number accuracy.
- Own BU Innovations Planning, reporting and analysis.
- Own D&A and A&M budgeting, spend control and spending evaluation both before and after commercial activities.

Accountabilities:

- Ensure BU meets it’s annual operating plan targets on:

- Volume
- Revenue
- Mix
- Innovations
- Maintaining D&A and A&M Spend within AOP
- Timely issuance of DAPLR reports

Qualifications:

- Strong analytical and risk awareness approach
- Influencing Others
- Commercial understanding of business.
- Proficiency in Microsoft office.
- Good Communication skills Across different management levels


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