PepsiCo Careers

FP&A Asst Analyst/ Финансовый аналитик по операционным расходам

Moscow, Russian Federation
Finance

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Russia - English

Job Description

Auto req ID: 161426BR
Street Address: Russia – Moscow – Moscow – Leningradsky prospect 72, build 4 – 125315

Job Description

G&A MANAGEMENT

  • G&A Management and costs monitoring, cooperation with stakeholders responsible for Functions and Categories
  • Optimization of G&A planning and reporting processes
G&A BUDGETS & FORECASTS
  • Preparation of budgets/regular forecasts according to the agreed formats and deadlines, prepare presentations/analysis for budget holders and management
  • Work with budget holders to meet the budgets and corresponding budgets, find opportunities for optimization
  • Regular plan/fact/forecast analysis and budget tracking with development of corresponding plan to meet the targets
G&A REPORTING
  • Participate in regular PL submission process. Ensure that the monthly financial results are reported correctly.
  • Provide monthly detailed analysis of G&A spend to the top-management of the Company
  • Preparation of regular functional, category and other reports for budget holders and management
  • Participation in SAP implementation where it's necessary (mainly structure of cost centers and funcitons) in 2019

Qualifications/Requirements

REQUIREMENTS :

  • Higher Education - obligatory,
  • English proficiency - Intermediate
  • No less than 1 year of working experience in Finance
  • Strong Analytical and Communication skills

Relocation Eligible: Not Applicable
Job Type: Regular