وظائف تخطيط وتحليل مالى بشركة بيبسكو

Accounting Jobs Cairo, Egypt Full Time

Job Description

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

Skills Requirments

  • 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.

you can apply through this link :

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Job Summary

  • Date Posted : 1 month ago
  • Job Type : Full Time
  • Experiance : 7 year(s)
  • Location : Cairo, Egypt
  • Gender : Any

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