We are looking for a person who is ready to relocate or already lives in Tbilisi, Georgia, and will drive Eastern European market financial performance by identifying risks and opportunities and recommending actions to optimize it.Main responsibilities:Executes KPI analysis for the country/channel/market full P&L, including revenue, cost of sales, expenses, and capital expenditures, to provide insight into risks and opportunities for 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/marketDevelop financial models to analyze various business opportunities and cost savings initiatives for country/channel/marketExecute periodic financial forecasts for country/channel/market full P&L, leading M3 meeting for the respective country/marketProvide analytical support and data for country/channel/market full P&LProvide analytical support and data for NPD launch and post-launch analysis for country/channel/market, pre-clearance to LIAM for market/countryProvide functional expertise and advice on complex business cases/issues to functional/operational area 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/marketR4E: implement respective projects (automation, autopiloting, process effectiveness increase).Develop and maintain instructions for different processes, i.e., MRD reporting, AOPParticipate in cross-functional projects and provide data by audit requirementsLead 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
