Reporting To: Chief Shared Service Officer

Key Responsibilities

• Lead and coordinate the comprehensive annual budgeting and forecasting processes across all business functions.
• Execute monthly P&L and Opex variance analyses against budget, prior year, and prior month data; maintain dynamic monthly rolling estimates.
• Collaborate closely with the commercial team to review and analyze customer contracts, as well as consumer and trade promotions, ensuring financial viability.
• Manage monthly reconciliations and financial alignment in close cooperation with the PepsiCo team.
• Oversee cash flow planning, liquidity forecasting, and the governance of CAPEX, major projects, and fixed assets.
• Provide ad-hoc financial analysis and strategic support to the CFO as required to facilitate executive decision-making.

Qualifications and Requirements

• Experience: Minimum 10 years of experience in finance/accounting, including 5+ years in a managerial role.
• Education: Bachelor’s degree in Accounting or Finance is required.
• Professional Certifications: CPA, MBA, or a Master’s degree in Accounting/Finance is highly preferred.
• Languages: Fluent in Kurdish, English & Arabic
• Technical Proficiency: Advanced command of MS Excel (financial modeling, data analysis) and MS PowerPoint.