- Developing 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 reports, KPI dashboards, and ad-hoc analysis
- Supporting financial decision-making by conducting scenario analysis and business case evaluations
- Collaborating with cross-functional teams to ensure alignment of financial goals and objectives
- Identifying areas of improvement and implementing process enhancements to optimize financial performance
- Assisting in the development of the annual operating plan and strategic initiatives
- Managing and coaching a team of financial analysts and coordinators
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Fpa Manager
منذ 5 أيام
PepsiCo Egypt Cairo, مصرResponsibilities: · • 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 ...