Job Description
Обязанности:Lead channel/customer/distributor profitability analysis and drive automation and simplification initiatives Prepare and validate of NRR plans for Kyrgyzstan & Uzbekistan Lead the closing process in Kyrgyzstan & Uzbekistan (month-end, year-end, and hard closing periods) Perform root cause analysis of deviations in D&A vs. weekly, monthly, and annual forecasts Work on CDA governance policy (updates and standardization) Drive process standardization (closing, CDA model) Lead GTM projects in Kyrgyzstan & Uzbekistan from a finance perspective Ensure timely and accurate data submission Prepare monthly channel/customer P&L for Kyrgyzstan & Uzbekistan Support the Sales Finance Manager during forecasting/AOP with ad hoc requests Support the Sales Finance Manager with post-promo validation Требования:University degree Excellent knowledge of Microsoft (excel, word, PowerPoint, PowerBI)...