وظائف تخطيط وتحليل مالى بشركة بيبسكو

Job Description

• Developing the annual budget for CBS in line with Annual Operational Plan calendar.
• Financial modelling for Annual Operational Plan and rolling forecasts.
• Conducting variance analysis between budget vs actual performance.
• Prepare and present all KPI’s during Periodical Reviews.
• Capex Custodian – to be responsible for all Cairo Business Services Capex, WBSs and for all facility assets in terms of Commitment (PR/PO/GR), Creation of Assets, Settlement of Assets, Depreciation of Assets, Sale and Scrap of Assets.
• Co-owns Business Continuity Plan of the hub where this role conducts regular testing for Business Continuity Plan levels 1,2 and 3.
• A process optimizer identifying inefficiencies in any process and come up with savings to achieve the overall saving target of the Hub in partnership with Process Excellence lead.
• Comparison analysis between Full Time Employees costs in the Hub and other Hubs.
• Developing a tracking tool to be able to find a reliable and accurate driver to distribute all costs among all Hubs.
• Assist in performance management reporting for the hub including insightful commentary on variances and business performance and cause of change analysis.
• Assist in compliance to financial targets, by identifying risks or deviations to the plan/forecast and partner with the hub leadership team to define and implement mitigating actions.
• Ensure timely and accurate submission of reports and data as per the defined Planning Process Calendar of Activities.
• Work closely with control on defining and implementing cross-charge allocation strategy and intercompany adjustments to comply with internal reporting.
• Communicate with Sectors Finance teams to ensure alignment and timely communication of expected cross-charges.
• Engage with other Global functions as needed to comply with financial and planning processes
• Performance acceleration dashboard – financial KPIs linking Time spent analysis, overtime, business cases & actuals in order to identify gaps & opportunities for PE projects.
• Building and tracking business cases vs actuals.
• Ensure change requests for any additional scope are communicated, approved and executed to all stakeholders.
• Assist in implement Planning Process Calendar & Activities to comply with Global Business Services and other Global Functions Requirements.
• Partner with Control lead to set up accounting system set up, including integration of Financial Planning & Analysis processes.
• Partner with Control in implementing defined allocation methodology.

Qualifications/Requirements

• Possess high knowledge of all statutory compliances.
• Strong financial & analytical acumen.
• 7 years of experience in finance and planning.
• Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems).
• Strong understanding of business processes related to financial planning, control and auditing.
• Exceptional communication skills. Proficiency in English language.
• Ability to work collaboratively and proactively with multi-functional teams.

Relocation Eligible: Not Applicable