FP&A Analyst

PepsiCo Central Asia (ПепсиКо Центральная Азия) Казахстан, Алматы 2025-11-06 08:13:45
Откликнуться на almaty.hh.kz

Описание

Responsibilities:
  • Provides management with transparent financial analysis relating to operating cost and commercial spend.
  • Provides financial support to marketing & sales functions in order to facilitate prompt and effective decision making and achieving business plans or NR/NOPBT targets.
  • Participates in planning/budgeting/forecasting process, Net Revenue, MC, OPEX/CAPEX, BS, OCF - (Forecast phases) in accordance with Corporate Standards and deadlines.
  • Provides financial support in planning/budgeting/forecasting process in Net Revenue, COGS, PT, MC, OPEX/CAPEX, in accordance with Corporate Standards and deadlines.
  • Updates NR, NOPBT targets in Rolling Forecast & monthly/quarterly P&L Forecasts on both markets on a timely manner and according to the required deadlines.
  • Provides support to all functions in preparation of annual budget and monthly forecasts.
  • Ensures budgets/forecasts are accurately reported within deadlines and are consistent with the needs of the business.
  • Consolidates data and overseeing prompt filling of MUs templates.
  • Provides the monthly reports (PL analysis, COC, OPEX MTD/YTD) at the standards needed by the region/CIS to the management.
  • Reviews OPEX vs. AOP spent, communicates financial data to budget holders on a monthly basis.
  • Controls actual spent & reserves vs. budget/forecast targets on cost center & cost element level.
  • Supports delivery targets, provides information about potentials, risks and changes to facilitate prompt and effective decision making.
  • Monthly reported Cost center, cost element analysis vs. planned/forecasted figures in OPEX report.
  • Monthly communication with budget holders on their departmental expenses vs. budget/forecasted figures.
Requirements:
  • Higher education.
  • Experience in financial analysis, preparation of financial and management reporting, budgeting.
  • Experience in compiling a full P&L report.
  • Advanced Excel, Power BI user.
  • English knowledge - B1 (Intermediate) and above.
  • Ability to work with large amounts of data.
  • Ability to multi-task under tight deadlines.
  • Good communication skills, ability to work in a team.
  • Experience in FMCG is desirable.
Conditions​​​​​​​:

  • The position is temporary during the maternity leave of the main employee (for 1 year).

  • Work in an international company with well-developed corporate values and standards.
  • Official employment as part of the company’s staff.
  • Stable salary with annual salary increases based on performance results.
  • Extended benefits package - medical insurance, life insurance, and mobile phone compensation.
  • Corporate training opportunities.
Откликнуться на almaty.hh.kz

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Карточка вакансии:

  • Должность FP&A Analyst
  • Размещено: 2025-11-06 08:13:45
  • Город Казахстан, Алматы
  • Зарплата:
  • Компания: PepsiCo Central Asia (ПепсиКо Центральная Азия)