FP&A Analyst

  • PepsiCo
  • New Cairo City, Cairo Governorate, Egypt

وصف الوظيفة


Responsibilities

Functional Responsibilities

  • 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:
    • Performance management reporting including insightful commentary on variances and business performance
    • Financial modelling for PSP, AOP and rolling forecasts
    • What - if and scenario analysis
    • Data collection to support decision making by BU team
    • Other adhoc data and report requests
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Collaborate with data scientists and modellers to test outputs and refine them
  • Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
  • Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications

  • 4-5 years of experience in finance and planning
  • Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
  • Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
  • Preferred Lean/Six Sigma Trained & having Excel Expertise
  • Strong understanding of business processes
  • Strong technical knowledge and experience of both Management reporting and planning processes
  • Experience in working with GBS (Preferred FMCG sector) will be an added advantage
  • Good communication skill. Proficiency in English (must)& Arabic (Preferred) language nd planning processes
  • Exceptional communication skills. Proficiency in English & Arabic language
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
  • Proven experience of working with ambiguity and managing multiple projects/tasks