Employer | PepsiCo International |
Job Title | Plants Planning Analyst |
Country | Egypt |
Job Category | Finance |
Job Type | Full Time |
Description | • Tracking and controlling Plants overheads by working closely with plants manager • Analyzing monthly plant KPIs , and highlighting prevailing operations issues • Assist the Plants Managers in building the MOH budget per plant • Follow up with the field on the cause of change analysis • Analyzing monthly production variances and revaluations • Participate actively in tracking the productivity initiatives & loss analysis control • Assisting in all planning deliverables (AOP, IGP Rolling FCST, monthly & quarterly reports…..) • Participate in any cost savings taskforce (MOH, G&A…etc) • Assist in developing new financial monitoring tools and management reports to highlight the key issues by plant • Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual cost and analysis versus the budget |
Qualifications | 1- Major: Bachelor of Finance or Business Administration 2- Years of Experience: 2 – 4 years 3- Language: English fluency 4- Special technical skills/Systems: SAP is a plus, costing or planning experience is a plus |
Gender | Any |
Experience | 3 - 5 Years. |
Salary (L.E.) | Negotiable |
Comments | (Kindly put the vacancy name in the subject of your email) |
Job Contact Person | PepsiCo NEA Staffing Team |
Job Contact Email | job.pepsico@pepsico.com |
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Plants Planning Analyst PepsiCo International
تنويه:
يمنع استخدام ألفاظ نابية أو مخلة لآذاب