Sales Finance Analyst

PepsiCo Central Asia (ПепсиКо Центральная Азия) Казахстан, Алматы, проспект Абая, 109В 2026-01-29 08:58:41

Описание

Responsibilities:
  • Implementation of the company's strategy in pricing and promotions, participation in the planning of monthly promotional activities;
  • Regular interaction with cross-functional teams (Sales, DX/Trade Marketing, Marketing, Finance) – handling and aligning additional promotional requests, participating in business case calculations;
  • Analysis of promotional effectiveness (pre/post-evaluation), developing practical recommendations to improve their effectiveness (ROI, Uplift);
  • Participation in the monthly and annual volume assessment and planning process – calculating forecasts and actual incremental promotional volumes;
  • Monthly management and control of promotional budgets, submission and adjustment of monthly promotional budget forecasts, analysis of deviations from the plan, calculation of the impact of changes on P&L, participation in annual financial planning;
  • Coordination and control of the monthly accrual process for promotional expenses, developing approaches to improve the accuracy of reserve forecasting;
  • Implementation of pricing strategy – updating price lists in internal company systems, preparing notifications for partners about price changes, communicating changes to cross-functional teams.
Requirements:
  • Higher Education
  • 3-5 Years of experience in Finance, preferably in FMCG or retail international companies;
  • Strong Analytical Skills
  • Perfect Excel knowledge (macros, power query, pivot tables)
  • Power BI knowledge will be an advantage
  • B2+ English knowledge
Conditions:
  • 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.

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Карточка вакансии:

  • Должность Sales Finance Analyst
  • Размещено: 2026-01-29 08:58:41
  • Город Казахстан, Алматы, проспект Абая, 109В
  • Зарплата:
  • Компания: PepsiCo Central Asia (ПепсиКо Центральная Азия)