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Lead channel/customer/distributor profitability analysis and drive automation and simplification initiatives
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Prepare and validate of NRR plans for Kyrgyzstan & Uzbekistan
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Lead the closing process in Kyrgyzstan & Uzbekistan (month-end, year-end, and hard closing periods)
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Perform root cause analysis of deviations in D&A vs. weekly, monthly, and annual forecasts
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Work on CDA governance policy (updates and standardization)
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Drive process standardization (closing, CDA model)
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Lead GTM projects in Kyrgyzstan & Uzbekistan from a finance perspective
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Ensure timely and accurate data submission
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Prepare monthly channel/customer P&L for Kyrgyzstan & Uzbekistan
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Support the Sales Finance Manager during forecasting/AOP with ad hoc requests
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Support the Sales Finance Manager with post-promo validation
Requirements:
- University degree
- Total 2-4 years’ experience in Sales Finance FMCG or Big 4
- Excellent knowledge of Microsoft (excel, word, PowerPoint, PowerBI) as well as 1C
- Good communication and presentation skills
- Attention to detail while being able to see the whole picture
- Leadership skills: set the agenda, taking others with you and doing it the right way
- Analytical thinking skills
- 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.
Applying to a vacancy in the PepsiCo group of companies, I consent to the use of my personal data and resume by the company's employees in the countries of presence, as well as to the cross-border transfer of data to the Skillaz LLC in Russian Federation.