ბიზნეს კონტროლიორი / ფინანსური კონტროლიორი

HH Recruitment is searching for a candidate for the position of Business Controller in Tbilisi for an international FMCG company.

Main Responsibilities:

• Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business.
• Leads planning and development of the annual operating plan budget for country/channel/market (full PL)
• Contributes to preparation of key management team meetings (M1, M2, M3, MRD for PEC, country/market Business review, LIAM etc.) for country/channel/market
• Development of financial models to analyze various business opportunities and cost savings initiatives for country/channel/market
• Execute periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country / market
• Provide analytical support and data for country/channel/market full PL
• Provide analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market / country
• Provide functional expertise and advice on complex business cases / issues to functional / operational areas managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.)
• Develop financial models and execute their implementation to support objectives of the country/channel/market
• R4E: implements respective projects (automation, autopiloting, process effectiveness increase).
• Develop and maintain instructions for different processes, i.e. MRD reporting, AOP
• Participate in cross functional projects and provide data by audit requirements
• Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.)
• Provide data by audit request for country/channel/market

• Bachelor’s Degree (Business Administration, Finances, Accounting, Economics)
• Min. 2 years of working experience as Business / Financial Controller, Financial Analyst, FP&A Specialist OR Senior Auditor in FMCG, Banking/Financial Services or Audit Companies
• Understanding of IFRS Accounting
• Proficient level of both English and Russian Languages in mandatory