Sales Finance Analyst, Алматы

PepsiCo , Almaty, 2026-01-30 00:00:00

Описание

Обязанности: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.Требования:Higher EducationStrong Analytical SkillsPerfect Excel knowledge (macros, power query, pivot tables)Power BI knowledge will be an advantageB2+ English knowledge

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Карточка вакансии:

  • Должность Sales Finance Analyst, Алматы
  • Размещено: 2026-01-30 00:00:00
  • Город , Almaty,
  • Зарплата:
  • Компания: PepsiCo