Business Controller / Financial Controller

Business Controller / Financial Controller (ბიზნეს კონტროლიორი / ფინანსური კონტროლიორი) — HH Recruitment (Tbilisi)

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: [email protected]