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    Financial Planning and Analysis Senior Analyst - Cairo, مصر - PepsiCo Egypt

    PepsiCo Egypt
    PepsiCo Egypt Cairo, مصر

    تم العثور عليها في: DrJobEn EG S2 - منذ 3 أيام

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    وصف
    • Performance management reporting/decks including insightful commentary on variances and business performance
    • Financial modelling for AOP and rolling forecasts
    • What - if and scenario analysis
    • Data collection to support decision making by BU team
    • Other adhoc data and report requests
    • Ensure that Desktop process are continuously created and updated in line with process changes.
    • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
    • Collaborate with data scientists and modellers to test outputs and refine them
    • Participate in monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall performance

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