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Financial Planning &Analysis Assistant Analyst - Supply Chain

PepsiCo Inc.

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Job Details

Auto req ID: 142348BR
Job Description


  • Work comfortably with the Companys local system (SAP) to extract, validate and reconcile actual data.

  • Work closely with the accounting team to proactively identify actual vs. Forecast gaps and adjust for them.

  • Resposbible for submissions and reporting for MU .

  • Reconcile the figures agreed upon with the functions and ensure the integrity of the Hyperion submission.

  • Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks

  • Provide analysis including evaluating the related KPIs vs. the company targets and direction.

  • Monthly review and analyze with control all BS accounts prior to submission and present the analysis to the finance management in the monthly review.

  • Monthly monitoring of accruals & prepayments and their realization & analyze the COC Vs. plan and trends.

  • Main responsibilities also include budgeting and tracking payments and accruals, and assessing the accompanying risks and opportunities.

  • Ensure the submission of planning and extraction of planning & actual data to/from the Companys system (Hyperion).


Key Skills/Experience Required:

  • Finance / Economics degree from an accredited school

  • Preferably CMA/MBA Holder.

  • From 0 to 2 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.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular
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Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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