Commercial Planning Manager PepsiCo International

Employer	PepsiCo International
Job Title	Commercial Planning Manager
Country	Egypt
Job Category
Job Type	Full Time
Description	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).
Qualifications	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
Gender	Any
Education major	Accounting/ English
Experience	6 - 9 Years.
Salary (L.E.)	Negotiable
Job Contact Person	Ahmed Nounou
Job Contact Email	ahmed.nounou@pepsico.com