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FP&A Sr Analyst -CAPEX

PepsiCo

Skills

Required

  • CMA

Preferred

  • CAPEX
  • infrastructure investments
  • NPV
  • DCF

About PepsiCo

  • We Are PepsiCo PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region.
  • We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers.
  • With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.
  • Guiding Vision and Regional Impact PepsiCo’s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).
  • This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations.
  • In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation.
  • Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.
  • Empowering Our People and Communities Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products.
  • We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves.
  • This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.
  • Commitment PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights.
  • We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic.
  • Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.

Responsibilities

  • Capital Investment Analysis & Governance Lead the financial assessment of CAPEX proposals, including manufacturing lines, productivity initiatives, infrastructure investments, and sustainability projects.
  • Develop and review investment business cases, including NPV, IRR, Payback Period, DCF, and sensitivity analyses.
  • Challenge project assumptions and validate volume, cost, productivity, and efficiency benefits.
  • Ensure compliance with PepsiCo CAPEX policies, approval requirements, and governance frameworks.
  • Support capital allocation decisions through fact-based financial recommendations.
  • Financial Planning & Budget Management Lead annual CAPEX budgeting and long-range capital planning processes.
  • Monitor capital spending against approved budgets and provide variance analysis.
  • Track project cash flow requirements and ensure alignment with AOP and strategic plans.
  • Support monthly and quarterly forecasting of CAPEX spending.
  • Post-Investment Performance Tracking Conduct post-audit reviews of completed projects to assess realization of committed benefits.
  • Monitor actual performance against approved business cases.
  • Develop and maintain investment performance dashboards and reporting tools.
  • Co-Manufacturing Financial Management Lead the financial evaluation of co-manufacturing (Co-Man) opportunities to support capacity expansion, business continuity, and strategic growth objectives.
  • Assess and challenge commercial terms within co-manufacturing agreements, including pricing structures, minimum volume commitments, inflation indexation, FX exposure, and contractual risk-sharing mechanisms.
  • Develop financial models comparing co-manufacturing alternatives versus in-house production, including make-versus-buy analyses and total cost of ownership assessments.
  • Monitor co-man performance against approved business cases and contractual assumptions, highlighting variances and recommending corrective actions where required.
  • Partner with Supply Chain, Procurement, Manufacturing, and Legal teams to ensure co-man agreements deliver sustainable value while maintaining operational flexibility and risk mitigation.
  • Assess strategic capacity requirements and recommend the optimal balance between internal manufacturing investments and external co-manufacturing solutions.
  • Act as the finance partner for Engineering, Manufacturing, and Supply Chain teams.
  • Provide financial guidance throughout the project lifecycle from concept development to project completion.
  • Support negotiations and evaluations of make-versus-buy decisions, co-manufacturing opportunities, and capacity expansion alternatives.
  • Participate in cross-functional project teams and investment committees.

Requirements

  • Bachelor’s degree in accounting, finance, or strategic management.
  • Postgraduate qualification preferable CMA.
  • 7+ years of experience in finance or number driven roles Results oriented, takes initiatives to get things done.
  • Excellent communication skills.
  • Basic knowledge of local and US Accounting Standards Good knowledge of finance and accounting workflow.
  • Independent thinker and can manage tasks and interrelated roles together.