Sales Finance Supervisor (в архиве)

31 Декабря

Партнерские Вакансии

Город:

Алматы

Занятость:

Полная занятость

Компания "PepsiCo Central Asia (ПепсиКо Центральная Азия)"

Responsibilities:
  • Lead channel/customer/distributor profitability and make an automation/simplification;

  • Lead channel and distributors agenda in a quarterly, half and yearly basis.

  • Work on channel strategy together with NRM and BDM function;

  • Lead validation of NRR plans for Kyrgyzstan & Uzbekistan;

  • Monthy closing process (Kyrgyzstan & Uzbekistan):

    • Lead closing process in Kyrgyzstan & Uzbekistan (Month end Year end closing and hard closing periods);

    • Make root cause analysis of deviations vs. weekly, monthly and annual forecast;

    • Net revenue realization preparation by category in a monthly basis (Actual BOY and FY);

    • Work on CDA governance policy (updаtеand standardization);

    • Process standardization (Closing, CDA model).

  • Lead junior analysts in sales finance organization;

  • Leading RTM projects in Kyrgyzstan & Uzbekistan from finance perspective;

  • Provide strategic and right insight data and guidance to all business development teams to fulfill KPI in the projects;

  • Assisting to FPA and NRM team during forecasting/AOP period in terms of customers and channels;

  • Ensuring to submit on time and correct data;

  • Preparing channel/customer PL in Kyrgyzstan & Uzbekistan in a monthly basis.

Requirements:
  • University degree

  • Total 5-6 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

Conditions:
  • Work in an international company with developed corporate values and standards;
  • Official registration in the company's staff;
  • Close cooperation with PepsiCo's global business sector;
  • Stable salary, annual salary increase based on the results of work;
  • Extended social package: VMI, life insurance, cellular communication;
  • The possibility of development 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.

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