FP&A Supervisor Caucasus, Tbilisi, Saburtalo

ith relevant budget holders, Reporting manager and Fin controllers

• within Caucasus region.
• Be responsible for the development of productivity projects of all functions as a partner from finance
• department . Lead the process of projects' confirmation and tracking in accordance with approved policies;
• Facilitate all efficiency projects, track and support preparation and execution process in relevance with
• business ,across Geographical and category dimension ( Channel PL, Category PL , etc.) Communicate it
• with functions, to support business condition awareness and decision making process.
• Provide meaningful financial insights on underlying business performance of PepsiCo Caucasus management
• that leads to understanding of the state of the business as well as ongoing financial advice.
• Support Management Team in interpretation of financial results and solving business dilemmas in order to
• facilitate prompt and effective decision making.
• Arrange rolling FCST process: manage relevant info-flow with functions for each country, ensure updated
• information is received and reflected in Forecast, to support process transparency during PL confirmation and
• prompt business decision making; Ensure Rolling Forecast with business relevance.
• Arrange and lead performance efficiency analysis by ACT vs. Plan comparison in total and on functional
• OPEX level, to ensure information transparency for effective management decisions;
• Execute Cash flow report with proper analysis to support working capital efficiency, tracking main
• KPI s ( DSO, DPO, DII) ; develop analysis reports helping understand major variances vs. planned KPIs to
• support effective management decision making;
• Manage local manufacturing Cost of goods (Raw materials & Manufacturing Overhead) Cause of change
• analysis (Plan vs. Actual); Build and develop reports on Cost if good sold analyses in order to have
• transparency in calculations for each product cost and provide business information about Cost of good
• opportunities;
• Lead the process of Cause of change preparation for Period business review ( PBR) and Internal Business reviews ;
• Supervise the tracking process of investments (A&M, Trade marketing & Equipment) in relevance with business;
• Prepare financial calculations for all significant capital expenditure requests to support the decision making process on these projects;
• Provide clear communication of business planning process across all involved groups;
• Ensure that planning pack and reports provided are understood by all functions;

Требования:

• Higher professional Education - obligatory, Finance Qualification (CPA, CIMA, ACCA) - desirable
• Strong analytical and interpersonal skills; ability to drive/influence management behavior/agenda as well as accurate reporting results
• 3-5 Years working experience in Finance, planning experience.
• Required professional skills: High level of technical skills in Excel
• Fluency in English