Business Controller / Financial Controller

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Today - 18 Aug

Vip

Tbilisi

HH Recruitment

Application information

Email: recruitment13@hh.ge

Phone: +995577252467

Information about vacant position:

Specialization/Specialty: Accounting / Finance Budgeting and Forecasting, Financial Analysis, Corporate Governance, IFRS (International Financial Reporting Standards) Reporting, Corporate Finance, Financial Planning and Analysis (FP&A), Corporate Development, Business Process Improvement, IFRS, SAP, Financial Management
Industry / Field: Retail Wholesale Manufacturing Food Production
Seniority level: Mid-Level
Schedule: Full-time
Employment form: Fixed-term contract
Work Location: On site

Employer requirement:

Experience is mandatory: Experience from 2 years
Specialization/Specialty(Mandatory):
Accounting / Finance Budgeting and Forecasting, Financial Analysis, Corporate Governance, IFRS (International Financial Reporting Standards) Reporting, Corporate Finance, Financial Planning and Analysis (FP&A), Corporate Development, Business Process Improvement, IFRS, SAP, Financial Management
Industry / Field(Mandatory):
Retail Wholesale
Manufacturing Food Production
Seniority level: Mid-Level
Minimal educational level: Bachelor
Languages: Georgian,English,Russian

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

Main Requirements:

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

If interested, please send your CV or Resume here: recruitment13@hh.ge

Accounting / Finance

Budgeting and Forecasting,

Financial Analysis,

Corporate Governance,

IFRS (International Financial Reporting Standards) Reporting,

Corporate Finance,

Financial Planning and Analysis (FP&A),

Corporate Development,

Business Process Improvement,

IFRS,

SAP,