FPA Specialist Georgia
FPA Specialist Georgia
Posted on :
18-04-2025
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1 Vacancy
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Job Description
This role is accountable for payroll AP business trip expenses accounting in Georgia. Cooperates with Finance Teamlead EE 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.
- 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 crossfunctional 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
Qualifications :
- 3 years working experience preferably in similar Accounting/analyses roles;
- Understanding of IFRS Accounting;
- Proficient PC skills in different business applications;
- Strong persuasive skills;
- Strong Excel and PowerPoint skills;
- Experience in working in a multicultural environment with crossfunctional teams;
- Proven ability to meet deadlines result orientation
- Be persuasive and cooperative;
- Process driven
- Preferably a background in FMCG
- Languages :English Russian
- Knowledge of 1C MS Word MS excel MS PowerPoint Revenue Service Portal preferred SAP
:
WE OFFER:
- Excitement from working and learning in the team of highprofile professionals;
- Extensive functional learning;
- Competitive salary package;
- Compensations & benefits package which includes: medical insurance life insurance meal allowance;
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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