Control & Reporting Sr. Analyst - Opex - Cfc Hq-egy

5 days ago

مصر, Egypt PepsiCo Full time

**Auto req ID**: 281483BR **Main Purpose** The Opex Analyst is responsible for the Opex analysis across BU (PCE and CFI), including audit, compliance to relevant laws and regulations. He / she will be a leader for conducting Opex analysis to support company objectives and improvements for P&L governence, accurate allocation/ resonabile aging/movement Vs company performance &its profitability making sure of overall process efficiency across BU (Beverage /Snacks) This role is individual who will perform all financial accounting (S&D, G&A,) and GCS related to those cycles including period end close and analysis, and monitoring controls for compliance to corporate policy. **Accountabilities** Financial Reporting - preparing Financial analysis P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month-end transactions - Ensure Opex accuracy reporting in accordance with PepsiCo Opex policies and US GAAP - Provide visibility of full end-to-end Opex, making sure of its effectiveness - Quarterly financial analysis of reports required by Reporting as per reporting agenda - Support the SC function with the required business information to ensure accurate, timely and quality business transactions. Performance Management reviews - Prepare Opex analysis for the pre submission review in order to make sure of allocation accuracy on amonthly bases - Lead BI processes with all its requirement from transaction, adjustemt and verification Vs HFM, in order to enable business to view results by brand, channel & category. - Ensure completeness of all financial transactions provided by the IBM team and communicate the needed adjustments. - Review CU allocation & x charges to assure it timely and accurate allocation Audit & Compliance - Support both external and internal audit on Opex related requests - Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices - Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for the following Opex process - Ensure timely closure of internal audit remediation and track progress Planning and Forecasting - Partner with Supply chain and planning finance in Opex forecasting and providing directions /trends. Special Projects - Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. BU allocation simplification & ICM - Cooperate with BIS to implement system enhancements for Busienss inetelgence tool (BI) "#Locations: New Cairo, Egypt" **Qualifications/Requirements**: **Key Skills/Experience Required** - 5+ years’ experience in Financial accounting in FMCG - Results oriented, takes initiatives to get things done and work under pressure. - Excellent communication skills. - Good knowledge of local and US Accounting Standards - Good knowledge of and experience with finance and accounting issues. - High level of interpersonal skills to work effectively with, for and through others.. - Ability to relate to all levels throughout the corporation The following critical experiences are inherent in the position: - Partnering & influencing stakeholders (All functions). **Relocation Eligible**: Not Applicable **Job Type**: Regular

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