Recruitment Agency HH (www.HH.ge) is announcing a selection for the position of Finance Planning & Accounting Specialist of Eastern Europe, for one international company in Tbilisi, Georgia
Job Description
Main Requirements:
Job Description
- Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses andcapital expenditures to prove insight into risks and opportunities to the business.
- Supports planning and development of the annual operating plan budget for country/channel/market (full PL)
- Contributes to preparation of key management team meetings (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, contributes 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
- 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
- Provide data by audit request for country/channel/market
- Communication with internal customers for correct AP postings in SAP for Georgia
- Review received invoices on Revenue Service Portal for Georgia
- Confirmation of output invoices on Revenue Service portal, communication with Logistics Department
- Accounting, processing, verification of advance reports in Concur, compliance with global policy for business trips
- Compliance with corporate, accounting and tax accounting
- PEC activities
- Adhoc requests
- Balance Sheet review support
- JDE Controls framework
- To provide auditors with complete and accurate data or documents in order to their request
- Full match with IFRS policies and procedure
- Backup for identified area
Main Requirements:
- Bachelor’s degree;
- Degree In Business Administration; Finance; Accounting & Audit; Economics;
- Understanding of IFRS Standards
- 2-3 years of an experience as a Financial Analyst; Finance & Accounting Specialist; Financial Reporting Specialist;
- Experience in FMCG Industry;
- Knowledge of MS Office;
- Proficient in 1C;
- Experience in SAP is desirable;
- Fluent in Russian;
- Intermediate knowledge of English
Additional Information
If you are interested, please send us your CV to this email: recruitment15@hh.ge
Wish you good luck!
- Work Schedule: 5 Business Days, from 09:00 to 18:00
- Job Location: Tbilisi, Georgia
If you are interested, please send us your CV to this email: recruitment15@hh.ge
Wish you good luck!