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    Commercial Finance Manager - Cairo, مصر - PepsiCo Egypt

    PepsiCo Egypt
    PepsiCo Egypt Cairo, مصر

    تم العثور عليها في: DrJobEn EG S2 - منذ 6 أيام

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    وصف

    Responsibilities:

    • Drive the AFH financial planning cycle for AOP, Strategic Deep Dive, Quarterly forecasts and rolling forecasts.
    • Custodian of all AFH BU financial reviews.
    • Ensure adequate performance tacking decks are developed and keep those updated for changes as per BU management and analytical requirements
    • Lead the end-to-end AFH contracting ensuring timely and accurate contract submissions to sector and corporate. Liase with all key stakeholders to ensure alignment across.
    • Consolidate and submit volume forecasts to AFH director for review
    • Coordinate inputs from AFH managers to ensure timely and accurate budgeting
    • Maintain authentic AFH BU P&L databases with the right breakdown by market
    • Partner with control on year end closer, Adhoc deliverables and insights into the AFH budget numbers
    • Ensure financial plan are build up line with targets communicated by Sector.
    • Ensure adequate financial models are available to roll up AFH category
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