FP&A Manager- Commercial
Core
Owns end-to-end P&L management, leading commercial finance, forecasting, and strategic decision-making for PepsiCo's North Africa food and beverage business.
Role type
Senior IC FP&A Manager (Commercial)
Builds
Monthly forecasts, S&OP cycles, Annual Operating Plans, and P&L analysis for revenue, costs, and profitability.
Domain
Food & Beverage / FMCG / North Africa
Required skills
P&L management, financial planning & forecasting, budgeting, variance analysis, Volume/Price/Mix (VPM) analysis, profitability analysis, channel performance analysis, elasticity analysis, financial modeling, stakeholder management, team leadership
Preferred skills
CFA, CMA, or CPA certification, experience with Mosaic or similar FP&A platforms
Technologies
Mosaic, FP&A platforms
Responsibilities
Lead monthly forecasting, S&OP, and AOP cycles; conduct forecast vs. budget vs. actual analysis; drive VPM analysis; perform profitability and growth analysis; analyze channel performance; lead elasticity analysis; partner with senior stakeholders; manage a team of 2 employees
Seniority
Senior, hands-on IC with team management