- Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU.
- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets.
- Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/Line/Location level.
- Provide full support to the S&D Analyst and Sales function in the GTM transformation by evaluating the financial impact of the move by DC/Region; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
- Partner with the plants teams in controlling the plants spending to deliver the monthly MOH KPI's & targets and close the tasks.
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FPA Manager
منذ ساعتين
Nawy Real Estate egypt Cairo, مصرDeveloping and maintaining financial models to support budgeting, forecasting, and long-term planning processes · Performing variance analysis and providing insights on financial and operational performance · Preparing management reports, including monthly/quarterly financial rep ...
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FPA Manager
منذ 5 أيام
nawy egypt Cairo, مصرPlan, organize, and execute financial tasks and projects of the organization. · Make estimates of funds required for the short and long-term financial objectives of the organization. · Complete financial reports, lead the month-end closing process and conduct monthly financial fo ...
Fpa Manager - Cairo, مصر - PepsiCo Egypt
