FP&A Analyst

Responsibilities:

• 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.

Requirements:

• 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).

Conditions:

• Work in an international company with developed corporate values and standards;
• Official registration in the company's staff;
• Close cooperation with PepsiCo's global business sector;
• Stable salary, annual salary increase based on the results of work;
• Extended social package: VMI, life insurance, cellular communication;
• The possibility of development within the company.