Job Description

• Participate in overall planning process for CAU region (all markets) : lead financial planning/budgeting/forecasting process: of Investments, Productivity, Primary transportation. Manage info flow during planning phases, providing support to all relevant functions to ensure smooth budgeting process.

• CAU finance lead for co-manufacturing projects: organize key processes for cost management & optimization, facilitate price model updates with validation of price changes as well as cost true-up calculations with partners (Healthy water) as well supporting BCCA Co-man lead with analysis of any prospective partners.

• Product profitability reporting and analytics (GEO/AZE/ARM), prepare monthly profitability reports by SKU, provide insight and analytics to CAU management team and all relevant commercial functions for making efficient strategic decisions.
• Monthly Actual DX and A&M expense tracking with feedback to relevant function for all CAU markets (GEO; AZE; ARM).

• Lead financial business partnering from CAU MU and support with analytics for BCCA supply chain, marketing and commercialization departments (I/e Finished good source changes, RM source changes, reformulation of product portfolio etc.). Lead cross functional business support with regards to COGS and PT optimization projects from CAU finance on regular basis (monthly involvement).

• Facilitate productivity project calculation validation and reviews from financial stand-point, also being the finance approver in power-steering system. Monthly productivity performance tracking.

• Involvement in monthly closing process, providing reporting team with by SKU mark-up reports for CAU (GEO and AZE) in bringing increased granularity in new 1c ERP (increased scope in bringing higher quality data in new reporting systems aligned with growing business needs).

• Support CAU FP&A lead with Capital spending analytics and CAR calculations, with adhoc requests on business performance, preparing slides and analysis for monthly business performance reviews as well as annual plan (AOP) and forecast reviews (PxF).

• Higher professional Education - obligatory, Finance Qualification (CPA, CIMA, ACCA) – desirable

• 2-3 Years working experience in Finance, planning experience.

• Strong analytical and interpersonal skills; ability to drive/influence management behavior/agenda as well as accurate reporting results

• Required professional skills: High level of technical skills in MS office (Excel in particular)

• Fluent in English, Georgian

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