Address- Provide financial support to prepare the business’s operational plans (PL,BS,OCF) in accordance with Corporate Standards and deadlines;
- Provide management with transparent financial analysis relating to operating cost and commercial spend;
- Support all functions in preparation of annual budget and monthly forecasts;
- Ensure budgets/forecasts are accurately reported within deadlines and are consistent with the needs of the business;
- Provide the monthly reports at the standards needed by the region/CIS to the management;
- Support of the Ad hoc requests from business or CIS/Region team of the various business cases validation and model building.
- The highest economic education;
- 2+ years of experience in financial planning and analysis or audit (in an international company preferred);
- Strong analytical skills and proficient user Excel/PowerPoint /1C;
- Attention to detail, good communication and presentational skills;
- US GAAP financial reporting experience(preferred).
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.
