FP&A Senior Analyst at PepsiCo Central Asia (ПепсиКо Центральная Азия) — NeverHard

Responsibilities for consolidated actuals and forecast P&L (3 markets combined - KZ, UZ, KG): Development and support of effective, efficient and unified financial planning and analytical models for CA P&L; Process owner for ensuring timely and accurate actuals and forecast reporting of CA P&L – swift collaboration and coordination across CA FP&A, HQ FP&A, CA Sales Finance, HQ Supply Chain finance and CA reporting; Independent verification of financial integrity and completeness through detailed and standardized cause of changes by market, by P&L line, by category, followed by construction of consolidated financials for CA; Management slides preparation and presentation within CA and above market to support timely decision making, reporting to HQ, HFM upload; Key point of contact for management in relation to CA P&L (evolution, performance tracking vs targets, risks and opportunities, tasks and reserves); Drumbeat of this role: Monthly actuals P&L; Weekly NR & NOPBT; Monthly PXF P&L; AOP P&L; Requirements: Higher education in finance Professional management accounting certifications - advantage Over 6 years of professional experience in FP&A GAAP knowledge SAP and 1C ERP knowledge Upper - intermediate English 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.