Financial Analyst

İşin təsviri

Contract type: limited for 1 year (with the possibility of prolongation)

Working schedule: hybrid (40 hours p/week) 

Main accountabilities:

• Participate in Net Revenue growth agenda, support Net Revenue Realization Value share objectives delivery
• Proceed proper managerial reports, both for sell-in and sell-out;
• Build detailed Profit & Loss statements for each main clients;
• Conduct Gross profit and Net revenue Realization cause of change detailed analysis to identify key drags and driver for each levers, monthly bases
• Support with financial calculations for each phase of scenarios analysis, monthly bases.
• Active participation of building new forecast on upcoming period and provide financial input to Integrated Business Process agenda
• Collect all appropriate assumptions and create P&L of new project for further decision making
• Provide financial support to commercial team during the preparation of customer negotiation process
• Lead the process of effective track contractual discounts and allowances spend versus Plan
• Maintain discounts and allowances tracking report maintenance and monthly update

Candidate profile:

• Higher education in business administration, finance or related field
• 2+ years working experience in Finance with analytical experience.
• Strong command of MS Excel, PowerPoint 
• Fluency in Azerbaijani, Russian or English on B2+ level
• Ability to review and analyze complex data
• Strong analytical and mathematical reasoning 
• Strong communication skills
• Ability to operate effectively in a fast moving and changing environment

What We Offer

PepsiCo is a business built on iconic brands, an international reach, but above all incredible people. We empower our employees to act like owners, encourage them to voice their opinions fearlessly and to show appreciation for each other’s contributions – big or small. We’re always focused on what matters and we’re committed to celebrating diversity, acting with integrity, and constantly innovating to put smiles on consumers’ faces all over the world. 

Salary & benefits

• Competitive compensation package
• Competitive health insurance package  
• Unlimited access to online educational resources of PepsiCo

Interested candidates are welcome to submit their CV in English or Russian no later than 15 August, 2023. 

Please note that by sending your resume, you give your consent for the processing (collection, recording, systematization, accumulation, storage, updating, modification, retrieval, use, blocking, deletion, destruction) and/or transferring your personal data with or without the use of automation equipment to the organizations (local or international) with which the company interacts on the basis of the relevant agreements.