Commercial Planning Manager - PepsiCo International

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PepsiCo International
Commercial Planning Manager
Full Time
1. Ensure the financial planning models (P&L, B/S and Cash Flow) updates for the AOP/Forecast. 2. Ensure the submission of planning and extraction of planning & actual data to/from the Company’s system (Hyperion). 3. Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual data. 4. Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks 5. Work closely with the accounting team to proactively identify actual vs. Forecast gaps and adjust for them. 6. Supervises the delivery of value-added cross-functional planning support (e.g. Task force presentation, payout analyses, etc...) 7. Ensure periodic MC reporting and analysis. 8. Supervises local financial analysis projects (launches, marketing analysis and promotions).
1. Finance / Economics degree from an accredited school 2. 5-7 years experience. 3. Proficient in computer usage. Microsoft Office, Excel, Power Point. 4. Fluency in English and Arabic 5. Results oriented, takes initiatives to get things done; don’t wait to be told 6. Preferably CMA holder. 7. Excellent communication skills. 8. Team player, adapts well in a diverse environment 9. Good knowledge of local statutory laws/regulations, financial policies and procedures
Accounting/ English
6 - 9 Years.
Ahmed Nounou


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