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 Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Job DescriptionAuto req ID: 198547BRJob DescriptionMain 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.Accountabilities:• 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.#LI_AMENAQualifications/Requirements• 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 ApplicableJob Type: Regular Company Industry FMCG / Foods / Beverages Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords FP&A Associate Analyst REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Associate Analyst Jobs also searched Associate Analyst Jobs Business Analyst Jobs Data Analyst Jobs Accountant Jobs Food Jobs Variance Analysis Jobs Financial Planning Jobs Saudi Snack Foods Co. Ltd. - PepsiCo View Contact Details Contact Name/ Designation: - Website https://www.pepsicojobs.com/main/jobs/198547BR?lang=en-eg&previousLocale=en-US Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?