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FP&A Associate Analyst

Saudi Snack Foods Co. Ltd. - PepsiCo

Posted on January 15, 2020

3 - 4 years Egypt - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Job Description
Auto req ID: 198547BR
Job Description
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.
• 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 monthly basis.
• Cooperate with 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 monthly basis.
• Monitor monthly performance of direct materials vs Plan and rolling forecast.
• Monitor monthly performance of in-house farms vs plan 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 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 monthly basis for in-house farms.
• Ownership of in-house farms planning models.
• 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 large amount of Data.
Relocation Eligible: Not Applicable
Job Type: Regular

FMCG / Foods / Beverages

Accounts / Taxation / Audit / Company Secretary


FP&A Associate Analyst


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Saudi Snack Foods Co. Ltd. - PepsiCo

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