FP&A Associate Analyst

Pepsico - Nasr City, Cairo

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Experience Needed:
More than 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
Arabic, English
Vacancies:
1 open position
About the Job

Main Purpose:

  • This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business.

Accountabilities:

  • Participate in the annual operating plan build-up for direct materials for Egypt business unit.
  • Participate in the annual operating plan build-up for Potato & seeds farms for CFI.
  • Update commodity prices for Egypt business unit on a monthly basis.
  • Cooperate with the AMESA sector GP finance team in monthly rolling forecast cycle and validate commodity prices.
  • Monthly commodity inflation reconciliation vs commodity template.
  • Monthly spend reconciliation with AMESA sector GP finance team.
  • Assist in the monthly RF build-up for Agro commodity for sourcing and In-house farms.
  • Monitor seeds distribution vs plan and monitor seeds gain on a monthly basis.
  • Monitor monthly performance of direct materials vs Plan and rolling forecast.
  • Monitor monthly performance of in-house farms vs plans for MOH and DM.
  • Provide monthly cause of change for main commodities vs plan and rolling forecast.
  • Provide variance analysis vs plan and rolling forecast on a monthly basis and monitor commodity trends.
  • Assist in PO1 monthly COGS review for Egypt BU.
  • Quarterly STD cost submission to BU costing team.
  • Monthly Agro submission to AMESA sector.
  • Monitor, track and actualize productivity initiatives performance vs plan.
  • Revise and update STD production BOMs and apply required changes to commodity models.
  • Cooperate with GBS team in monthly submission and validation process COGS and Agro.
  • Update plantation matrix for in-house farms on a monthly basis for in-house farms.
  • Ownership of in-house farms planning models.
Job Requirements

Qualifications/Requirements:

  • Bachelor’s degree in Finance or Accounting.
  • Minimum 3 years of experience in multinational company preferably in FP&A.
  • Multitasking and adequacy in meeting deadlines.
  • Team player, ability to manage different stakeholders.
  • Advanced Excel and PowerPoint skills.
  • Ability to manage a large amount of Data.
About this Company

We are a leading global food and beverage company with brands that are respected household names throughout the world.

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