Sales Finance Supervisor, Алматы

PepsiCo , Almaty, 2026-02-20 00:00:00
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Описание

Обязанности:Lead channel/customer/distributor profitability analysis and drive automation and simplification initiativesPrepare and validate of NRR plans for Kyrgyzstan & UzbekistanLead 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 forecastsWork on CDA governance policy (updates and standardization)Drive process standardization (closing, CDA model)Lead GTM projects in Kyrgyzstan & Uzbekistan from a finance perspectiveEnsure timely and accurate data submissionPrepare monthly channel/customer P&L for Kyrgyzstan & UzbekistanSupport the Sales Finance Manager during forecasting/AOP with ad hoc requestsSupport the Sales Finance Manager with post-promo validationТребования:University degreeExcellent knowledge of Microsoft (excel, word, PowerPoint, PowerBI) as well as 1CGood communication and presentation skillsAttention to detail while being able to see the whole pictureLeadership skills: set the agenda, taking others with you and doing it the right wayAnalytical thinking skills
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Карточка вакансии:

  • Должность Sales Finance Supervisor, Алматы
  • Размещено: 2026-02-20 00:00:00
  • Город , Almaty,
  • Зарплата:
  • Компания: PepsiCo