Overview This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business. Responsibilities Participate in the annual operating plan build up for direct materials for Egypt business unit. Participate in the annual operating plan build up for Potato & seeds farms for CFI. Update commodity prices for Egypt business unit on monthly basis. Cooperate with AMESA sector GP finance team in monthly rolling forecast cycle and validate commodity prices. Monthly commodity inflation reconciliation vs commodity template. Monthly spend reconciliation with AMESA sector GP finance team. Asist in the monthly RF build up for Agro commodity for sourcing and In-house farms. Monitor seeds distribution vs plan and monitor seeds gain on monthly basis. Monitor monthly performance of direct materials vs Plan and rolling forecast. Monitor monthly performance of in-house farms vs plan for MOH and DM. Provide monthly cause of change for main commodities vs plan and rolling forecast. Provide variance analysis vs plan and rolling forecast on monthly basis and monitor commodity trends. Asist in PO1 monthly COGS review for Egypt BU. Quarterly STD cost submission to BU costing team. Monthly Agro submission to AMESA sector. Monitor, track and actualize productivity initiatives performance vs plan. Revise and update STD production BOMs and apply required changes to commodity models. Cooperate with GBS team in monthly submission and validation process COGS and Agro. Update plantation matrix for in-house farms on monthly basis for in-house farms. Ownership of in-house farms planning models. Qualifications Bachelor’s degree in Finance or Accounting. Minimum 2-5 years of experience in multinational company preferably in FP&A. Experience with data visualization tools (Power BI) is a plus. Multitasking and adequacy in meeting deadlines. Team player, ability to manage different stakeholders. Advanced excel and PowerPoint skills. Ability to manage large amount of Data.
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