Pepsico Беларусь

FP&A Analyst

Не указана
  • Минск
  • Полная занятость
  • Полный день
  • От 1 года до 3 лет
  • MS Excel
  • Бюджетирование
  • Бизнес-планирование
  • Financial Analysis
  • Английский язык
  • Финансовый анализ
  • Английский — B1 — Средний
Responsibilities:
  • Provide financial support to prepare the business’s operational plans (PL,BS,OCF) in accordance with Corporate Standards and deadlines;
  • Provide management with transparent financial analysis relating to operating cost and commercial spend;
  • Support all functions in preparation of annual budget and monthly forecasts;
  • Ensure budgets/forecasts are accurately reported within deadlines and are consistent with the needs of the business;
  • Provide the monthly reports at the standards needed by the region/CIS to the management;
  • Support of the Ad hoc requests from business or CIS/Region team of the various business cases validation and model building.
Requirements:
  • The highest economic education;
  • 2+ years of experience in financial planning and analysis or audit (in an international company preferred);
  • Strong analytical skills and proficient user Excel/PowerPoint /1C;
  • Attention to detail, good communication and presentational skills;
  • US GAAP financial reporting experience(preferred).
Conditions:
  • Working in an international company with developed corporate values and standards;
  • Official registration in the staff of the company;
  • Stable salary, annual salary increase based on performance;
  • Advanced social package: voluntary medical insurance, life insurance, cellular communication compensation;
  • Opportunity for growth within the company.

*Рабочее место планируемое к созданию.