PepsiCo Careers

FP&A Assistant Analyst - Supply Chain


Egypt - English

Job Description

Auto req ID: 138792BR
External Posting Title: FP&A Assistant Analyst - Supply Chain

Job Description


  • Work comfortably with the Company’s 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.

  • Responsible for submissions and reporting for MU .

  • Reconcile the figures agreed upon with the functions.
  • Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
  • Provide analysis including evaluating the related KPI’s vs. the company targets and direction

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


Key Skills/Experience Required:

  • Finance / Economics degree from an accredited school

  • Preferably CMA/MBA Holder.

  • From 1 to 3 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 Category: Finance
Job Type: Regular