Reporting Specialist, Tbilisi, Ponichala Job at PepsiCo, Georgia

bFlhWnJ5VUwvVjlWV2Q0bHdGRDFZeEw2N1E9PQ==
  • 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,

Similar Jobs

WeBox

B2B E-commerce Marketing Specialist Job at WeBox

 ...seeking a highly motivated and detail-oriented B2B E-commerce Marketing Specialist to join our team in Santa Clara. This role will...  ...oriented environment. Additional Information : ~ Visa sponsorship for work authorization is available, if needed. Equal... 

Compass Group

HOUSEKEEPER (FULL TIME) Job at Compass Group

 ...We are hiring immediately for a full time HOUSEKEEPER position. Address : Ascension Sacred Heart Emergency Department - 150...  ...weekends; more details upon interview. Requirement : Previous hospital housekeeping experience preferred. Fixed Pay Rate: $16.00... 

WALTER KNOLL FLORIST

Experienced Florist - 2 years or more as a professional Florist Job at WALTER KNOLL FLORIST

 ...for an experienced floral designer with a background in high-end retail or studio setting. Job Responsibilities: Consistently create...  ...Profile: 2+ years hands-on custom floral design experience in a luxury high volume floral shop or design studio is required. Ability to... 

ABA Providers Services

Behavior Therapist Job at ABA Providers Services

 ...degree in human services or related field or equivalent credits ABA Provider Services offers our Behavior Technician (RBT): ...  ...Autism Spectrum under the supervision of a BCBA. As a Behavioral Therapist you will implement the strategies of Applied Behavioral Analysis... 

Interim HealthCare- Maine

Certified Nursing Assistant (CNA) Job at Interim HealthCare- Maine

Discover a CNA career with variety, challenge and growth potential. As a CNA for Interim HealthCare Staffing, youll have the opportunity...  ...Interim HealthCare is America's leading provider of home care, hospice and healthcare staffing. We offer one of the most comprehensive...