FP&A Analyst

Responsibilities
• Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics.
• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets. Including:
• Volume assumption (local and Export)
• Pricing assumption
• Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
• 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.
• Supervises local financial analysis projects (launches, marketing analysis and promotions).
• Satisfy PepsiCo and Region reporting requirements (to be defined).
• Evaluate the existing CTS financial and non-financial performance on regular basis
• Participate in building the new financial distributors model for each and evaluate their performance on monthly basis
• Ensure the integrity of the internal controls whenever applied.
• Provide hands on support to different stakeholders for any economics or sensitivity analysis required to support decision making (NI, New Product Development...etc)
• Ensure the submission of planning and extraction of planning & actual data to/from the Company's system (Hyperion).