Sales Finance Supervisor

• Lead channel/customer/distributor profitability analysis and drive automation and simplification initiatives

• Prepare and validate of NRR plans for Kyrgyzstan & Uzbekistan

• Lead the closing process in Kyrgyzstan & Uzbekistan (month-end, year-end, and hard closing periods)

• Perform root cause analysis of deviations in D&A vs. weekly, monthly, and annual forecasts

• Work on CDA governance policy (updates and standardization)

• Drive process standardization (closing, CDA model)

• Lead GTM projects in Kyrgyzstan & Uzbekistan from a finance perspective

• Ensure timely and accurate data submission

• Prepare monthly channel/customer P&L for Kyrgyzstan & Uzbekistan

• Support the Sales Finance Manager during forecasting/AOP with ad hoc requests

• 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.