Senior Financial Analyst
PepsiCo International - United Arab Emirates
Total des années d'expérience :10 years, 8 Mois
1. Managing marketing & support budget beyond $150M for KSA & Gulf.
2. Variance analysis on marketing project actuals vs budgeted & reasonings.
3. Quarterly Concentrate Pricing based on the Revenue Model.
4. Pricing rebate to bottlers based on the Revenue Model.
5. Liaison with external auditors on audit of budget accruals for QTR 4.
6. Ensuring project Phase-gate PO’s are raised with the accurate cost centers.
7. Shadow Balance Sheet & P&L review of (KSA & Gulf) Bottlers.
8. Reporting on KSA bottler performances on quarterly business review.
9. Review & audit of projects & marketing claims as Coop agreements.
10. Liaised with commercial finance team for the launch of new products.
1. Monthly closing packs & Management Scorecards.
2. Consolidation of Group P&L & Bal/Sheet.
3. Supervising A/P, GL, intercompany & Bank reconciliations.
4. Supply chain cost sensitivity analysis for management decisions.
5. Working capital management & Cost-sensitivity analysis.
6. Liaised in preparing Supply Chain budget for 2016.
1. Independently conducting monthly, quarterly & annual closings.
2. Monthly reporting pack & KPI’s to brand heads (Sales, COGS & GP) by brand, by region.
3. Prepare the commentary & variance analysis for inclusion in reviews.
4. Operating Cash Flow forecasting on a weekly basis & liaising with treasury.
5. Liaising with the Business controller in producing supporting analysis for the AOP.
6. Overseeing all aspects of financial accounting (AP, AR & GL) in the business.
1. Planning & conducting system audits, external audits & stock counts.
2. Drafting & finalizing audit reports in liaison with the lead auditors & senior managers.
3. Possessing vital experience in consolidation of conglomerates.
4. Engaged in audits of various industries (Building Materials, Transportation & Bullion).
Chartered Professional Accountant Canada
United Arab Emirates Chartered Accountant
Association of Chartered Certified Accountants.
BSC (HONS) in Applied Accounting
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