Business Controller EE
Finance T'bilisi Contract Georgia
სამუშაოს აღწერილობა
Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities, making recommendations to optimize financial performance.
- 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
კვალიფიკაცია
- 2 years working experience, preferably in similar FP&A / analyses roles;
- Understanding of IFRS Accounting;
- Proficient PC skills in different business applications;
- Knowledge of SAP;
- Strong presentation skills;
- Strong persuasive skills;
- Strong Excel and PowerPoint skills;
- Fluent English & Russian
დამატებითი ინფორმაცია
WE OFFER:
- Excitement from working and learning in the team of high-profile professionals;
- Extensive functional learning;
- Competitive salary package;
- Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance;
კომპანიის აღწერა
Johann Jacobs and Egbert Douwe didn’t know where the journey would lead, they just believed that everyone deserved the coffee they love. Now JACOBS DOUWE EGBERTS is leading the way, shaping the future of coffee. As a pure-play coffee company, we are proud to be part of millions of people’s lives. Enjoyed in over 80 countries, our 12,000 passionate coffee champions are delivering our vision: a coffee for every cup.
True coffee democracy begins here with all of us. Coffee is at the heart of life. It is with us at the big moments and the small. It’s an expression and enjoyment of personal taste and everyone should be free to enjoy their coffee their way. So why don’t you join us? And be a part of something amazing…