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تعلن شركة بيبسي عن فتح باب التوظيف في الأقسام التالية
تعلن شركة بيبسي عن فتح باب التوظيف في الأقسام التالية
Qualifications
- Bachelor’s Degree In accounting or finance. CMA is a plus.
- 4 -5 years of experience preferability in FMCG industry
- SAP S4/Hana experience is a plus.
Job Description
- Support and facilitate development of Annual Operating Plan (AOP), Strategic Plan, and Forecasts from and operational point of view.
- Support the development of CAPEX proposals by:
– Providing analytical and modeling support.
– Coordinating cross-functional and tax/treasury/accounting inputs.
– Developing proposals for approval.
- Full P&L analysis, Actual Vs. AOP in terms of Price, Volume, Mix Analysis.
- Track & report commodity performance and highlight key risks.
- Track, analyze and report monthly cash flow performance and work with the functions on CF initiatives to deliver JICE Free CF targets.
- Work Closely with the operations team to analyze the operational expenditures as well as optimize the cost by analyzing the cost driver.
- Prepare and report the monthly results, group reporting package & company score card as well as B.O.D presentations.
Skills
- Strong Analytical Skills.
- Excellent numerical reasoning.
- Strategic and Critical Thinking
- Employee Engagement, Motivation, and proactive.
- Proficient in computer usage, especially in Excel and Power Point.
- Fluency in English and Arabic.
- Strong knowledge in Microsoft office, mainly Microsoft excel.
Finance Planning Supervisor- Operations
Qualifications
- Bachelor’s Degree In accounting or finance. CMA is a plus.
- 4 -5 years of experience preferability in FMCG industry
- SAP S4/Hana experience is a plus.
Job Description
- Support and facilitate development of Annual Operating Plan (AOP), Strategic Plan, and Forecasts from and operational point of view.
- Support the development of CAPEX proposals by:
– Providing analytical and modeling support.
– Coordinating cross-functional and tax/treasury/accounting inputs.
– Developing proposals for approval.
- Full P&L analysis, Actual Vs. AOP in terms of Price, Volume, Mix Analysis.
- Track & report commodity performance and highlight key risks.
- Track, analyze and report monthly cash flow performance and work with the functions on CF initiatives to deliver JICE Free CF targets.
- Work Closely with the operations team to analyze the operational expenditures as well as optimize the cost by analyzing the cost driver.
- Prepare and report the monthly results, group reporting package & company score card as well as B.O.D presentations.
Skills
- Strong Analytical Skills.
- Excellent numerical reasoning.
- Strategic and Critical Thinking
- Employee Engagement, Motivation, and proactive.
- Proficient in computer usage, especially in Excel and Power Point.
- Fluency in English and Arabic.
- Strong knowledge in Microsoft office, mainly Microsoft excel.
