FP&A Associate Analyst

Job Description

Overview This role supports PepsiCo by preparing and sharing analysis our business’ performance. Working across multiple finance functions, you will create business reports and analyse performance. In this way, you will play an important role in analysing how our well our business is operating in key areas. Responsibilities Provide overall support for the management reporting for daily, weekly and monthly analysis Create, update and prepare ongoing periodic business reports Work across multiple Finance functions to deliver supply chain reports Understand the key drivers of the P&L Work on key plant / region to drive business and region performance Analyse performance, including the explanation of variance to plan Support the annual operating plan (AOP) process Create channel/customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentations to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance Qualifications 4+ years of experience in finance and planning Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems) Preferred Lean/Six Sigma Trained, as well as Excel expertise Strong understanding of business processes Strong technical knowledge and experience of both management reporting and planning processes Experience in working with GBS (Preferred FMCG sector) would be an added advantage Good communication skill. Proficiency in English (must) & Arabic (preferred)