تعلن شركة بيبسي عن فتح باب التوظيف في الأقسام التالية

Accounts Receivable Specialist

Qualifications

  • Bachelor’s Degree In accounting or finance. CMA is a plus.
  • 4 -5 years of experience preferability in FMCG industry
  • SAP S4/Hana experience is a plus.

Job Description

  • Support and facilitate development of Annual Operating Plan (AOP), Strategic Plan, and Forecasts from and operational point of view.
  • Support the development of CAPEX proposals by:

– Providing analytical and modeling support.

– Coordinating cross-functional and tax/treasury/accounting inputs.

– Developing proposals for approval.

  • Full P&L analysis, Actual Vs. AOP in terms of Price, Volume, Mix Analysis.
  • Track & report commodity performance and highlight key risks.
  • Track, analyze and report monthly cash flow performance and work with the functions on CF initiatives to deliver JICE Free CF targets.
  • Work Closely with the operations team to analyze the operational expenditures as well as optimize the cost by analyzing the cost driver.
  • Prepare and report the monthly results, group reporting package & company score card as well as B.O.D presentations.

Skills

  • Strong Analytical Skills.
  • Excellent numerical reasoning.
  • Strategic and Critical Thinking
  • Employee Engagement, Motivation, and proactive.
  • Proficient in computer usage, especially in Excel and Power Point.
  • Fluency in English and Arabic.
  • Strong knowledge in Microsoft office, mainly Microsoft excel.

Apply Now


Finance Planning Supervisor- Operations

Qualifications

  • Bachelor’s Degree In accounting or finance. CMA is a plus.
  • 4 -5 years of experience preferability in FMCG industry
  • SAP S4/Hana experience is a plus.

Job Description

  • Support and facilitate development of Annual Operating Plan (AOP), Strategic Plan, and Forecasts from and operational point of view.
  • Support the development of CAPEX proposals by:

– Providing analytical and modeling support.

– Coordinating cross-functional and tax/treasury/accounting inputs.

– Developing proposals for approval.

  • Full P&L analysis, Actual Vs. AOP in terms of Price, Volume, Mix Analysis.
  • Track & report commodity performance and highlight key risks.
  • Track, analyze and report monthly cash flow performance and work with the functions on CF initiatives to deliver JICE Free CF targets.
  • Work Closely with the operations team to analyze the operational expenditures as well as optimize the cost by analyzing the cost driver.
  • Prepare and report the monthly results, group reporting package & company score card as well as B.O.D presentations.

Skills

  • Strong Analytical Skills.
  • Excellent numerical reasoning.
  • Strategic and Critical Thinking
  • Employee Engagement, Motivation, and proactive.
  • Proficient in computer usage, especially in Excel and Power Point.
  • Fluency in English and Arabic.
  • Strong knowledge in Microsoft office, mainly Microsoft excel.

Apply Now


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