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FP&A Assoc Manager
New Cairo, Egypt
FP&A Assoc Manager
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New Cairo, Egypt Finance 347604 No No
Job Description
OverviewWe Are PepsiCo*
PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.
Guiding Vision and Regional Impact
PepsiCo’s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.
Empowering Our People and Communities
Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.
Diversity and Inclusion Commitment
PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.
Responsibilities
Prepare the detailed SBP/AOP/Rolling/LE Forecasts related to P&L, Balance sheet accounts, cash flow and taxes. Full ownership on the P&L for the assigned business. Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Track & analyze the actuals volume, revenues & spending & identify the reason of deviation vs. AOP/ PY Partner with the commercial planning & supply chain planning to be able to justify the variances across P&L line and to be able to provide the full story to internal management & sector teams. Provide full support to the business leaders in evaluating the productivity initiatives and assess the impact on the financials. Identify and assess the risks and opportunities to the business and provide early alerts on the potential deviation from the plans; Coordinate with the functions in defining the mitigation actions and align the management. Coordinate with Control to ensure completeness of all accruals (un-recorded liability) Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review. Track and analyze the BS KPIs versus plan and trends and provide recommendation on how to improve the working capital and achieve KPIs Track and analyze the x-charges accruals and amortization with the functions, control & tax. Review tax related transactions (WHT, Sales, Income, Add-on taxes, Deferred, Property…) Review inter-company movements and aging. Identify opportunity to improve our KPIs and ensure monitoring the performance by month. Ensure the integrity of the internal controls whenever applied Provide the planning and analysis of the major MU project I,e restructuring, smart spending … Responsible for submissions and reporting for MU.
Qualifications
Finance / Economics degree from an accredited school Preferably CMA/MBA Holder. Minimum 5 years of experience preferably in FMCG. Ability to work on own initiative and within a pressurized environment. Possess leadership abilities and the capability to deal with people at all levels of responsibility. Excellent customer service, interpersonal and communication skills. Excellent command of Arabic and English language. Problem solving skills. Planning and analytical skills.
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