FP and A Performance Management Senior Analyst
Dubai United Arab Emirates, Not Mentioned, United Arab Emirates
منذ 5 يوم
source : Wisdom Jobs

At PepsiCo Asia Middle East and North Africa people from different backgrounds and experiences eagerly roll up their sleeves pitch in and get to work We share a desire to succeed and to win We get great satisfaction knowing that our ideas are not only championed but they are acted upon and brought to life Our commitment to creating the best consumer products begins with our people Based at our Asia Middle East and North Africa head office in Dubai your role will be to support the FP A Director in the development of Sector business reviews by providing accurate and timely information and analysis on the Sector performance It will include administrating databases and modelling preparing detailed reports on specific performance items as well as supporting the FP A Director and Manager in ad-

hoc requests Key accountabilities for the role include Providing analytical support to Sector FP A team on numerous periodic performance reviews MBR POR Scorecard Finance POR EC Communications Quarterly results Earnings Releases Town Halls Managing HFM retrieve data by delivering reliable accurate timely and organized information to FP A team as well as other functional Sector teams Supporting FP A team in the Sector in SBP and AOP constructs Anchoring Sector information databases and managing data requests to support performance reviews Preparing detailed market category brand performance metrics and analysis Taking full responsibility for the production and circulation of the Sector Volume ReportPreparing and circulating the monthly Sector Finance letters to the CFO for both the Sector and the Region Managing the G A and OPEX data collection and subsequent analysis for quarterly presentations Collating and analysing quarterly Forex numbers for Actuals and Forecast Qualifications and Requirements Strong numeric and analytical skills Knowledge of and experience with financial statements and financial modelling Sound understanding of HFM application and capabilities Strong communication including written and oral as well as excellent interpersonal skills Can-

Doteam-oriented attitude Collaborative nature with willingness to take stretch assignments Apply now and our recruitment team will be in contact Our Commitment is to deliver Sustained Growth through Empowered People acting with Responsibility and Trust Apply

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