Reporting Specialist, Tbilisi, Ponichala Job at PepsiCo, Georgia

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  • PepsiCo
  • Georgia

Job Description

Обязанности:

Market contribution (MC) calculation by SKU within closure

· Monthly format MC calculation vbased on the reporting systems data to provide to HQ reporting team

· Review and investigate differences vs forecast in the HQ provided margin split by SKU within closure

Preparation of accruals for GAAP

· Monthly preparation of accruals for GAAP reporting based on the Budgetholders data and local reporting

Support AZE Fin controller with GAAP reporting

· Support transformation of local reporting to GAAP for monthly reporting

Post closure reviews with Budget holders and HQ

· Monthly review actuals vs forecast and prior month, work on variances disclosure per request

· One-off disclosure requests from HQ on actuals

Support accounting systems implementation and run

· Participation in systems testing to support changes

· Propose and drive necessary system’s changes base on the investigated issues

· Support implementation of GAAP accounting in the reporting systems

Internal and external audit participation

· Cross-check of the necessary controls implementation in the areas of response

· Participation in data preparation per audit requests

Требования:

· Bachelor’s Degree

· 1-3 years of finance experience (reporting as a preference)

· Accounting, mathematical, analytical mind (preferred)

· Fluency in English

· Strong analytical skills (obligatory) and strategic thinking skills (desirable)

· Ability to review complex data, translating into high level storylines & concise practical plans for execution

· Good communication and interpersonal skills

Job Tags

Local area

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