About Georgian Beer Company
JSC Georgian Beer Company (GBC) is one of the leading beverage producers in Georgia, operating in the beer and non-alcoholic beverages sector.
Since 2025, the company has been jointly owned by Tempo Beverages, one of Israel`s largest beverage producers and distributors with more than 70 years of industry experience, and Daily Group, the first and one of the largest retail companies in Georgia, operating approximately 1, 700 retail markets nationwide.
Tempo Beverages produces and distributes a wide portfolio of beverages and has maintained a long-standing partnership with the global brewing company Heineken, one of the world`s most recognized beer brands with brewing heritage dating back to the 19th century.
With strong international expertise and a powerful local retail presence, Georgian Beer Company is well positioned for continued growth and development in the Georgian beverage market.
Position Summary
Georgian Beer Company is looking for a highly analytical and business-oriented Financial Controller to oversee financial control, budgeting, cash flow management, financial reporting, and performance analysis across the Group.
The role combines operational financial control with strategic financial analysis and business partnering, supporting management decision-making, improving financial processes, and ensuring effective use of the company`s financial resources.
Key Responsibilities
Operational Finance & Business Control
** Monitor daily Opex and Capex spending against approved budgets and identify significant variances.
** Review and financially assess purchase requests and participate in the review of relevant contracts.
** Identify unbudgeted expenses and communicate budget variances and potential financial risks to relevant departments.
** Monitor departmental budget utilization, identify overspending risks, and update monthly forecasts.
** Partner with business functions to improve cost control and financial discipline across the organization.
Cash Flow Management
** Prepare detailed monthly Cash Flow Forecasts covering operating, investing, and financing activities.
** Maintain and update the year-end Cash Flow Forecast on a monthly basis, incorporating revenue, procurement, Capex, financing, and other relevant assumptions.
** Perform Cash Flow Variance Analysis by comparing actual results against forecasts, identifying key drivers of deviations, and providing recommendations.
** Monitor liquidity and support management in making informed cash management decisions.
Financial Reporting & Performance Analysis
** Prepare and analyze Opex reports covering marketing, administrative, payroll and bonus expenses, maintenance, and other operating costs, comparing actual performance against budget and prior-year results.
** Analyze COGS by cost category and brand, including comparison against budgeted cost assumptions.
** Monitor and analyze balance sheet items, including trade and other receivables, ECL and slow-moving balances, advances paid and received, and accounts payable.
** Analyze distribution-related expenses, including logistics, warehousing, transportation, and fuel costs.
** Prepare management reports and financial analyses highlighting key performance drivers, risks, and opportunities.
Planning, Budgeting & Forecasting
** Participate in the annual budgeting process and provide detailed analysis of budget assumptions and planned financial performance.
** Conduct quarterly budget reviews and analyze significant variances against approved plans.
** Support periodic forecasting processes and ensure financial projections reflect current business expectations and operational developments.
Projects & Process Improvement
** Conduct profitability analysis for new product launches, including sensitivity analysis and pricing recommendations.
** Monitor margins across the existing portfolio by SKU, brand, and channel, assessing the impact of pricing and cost changes.
** Prepare financial analyses, business cases, and recommendations at management request.
** Lead and support automation initiatives related to financial and operational processes, reporting, and data management.
** Identify opportunities to standardize and improve financial control and reporting processes.
Working Capital & Financial Risk Management
** Monitor key Working Capital KPIs, including DIO, DSO, and DPO.
** Perform receivables Aging Analysis and support the management of problematic and overdue receivables.
** Monitor foreign exchange exposure and identify key FX-related financial risks.
** Monitor compliance with relevant banking covenants and financing requirements.
** Support initiatives aimed at improving working capital efficiency and overall cash conversion.
Investment & Internal Control
** Monitor Capex ROI and Payback, comparing actual project performance against approved business cases.
** Review financial and operational processes for compliance with company policies and established internal controls.
** Maintain and implement internal control checklists and identify opportunities to strengthen financial and operational controls.
Qualifications & Experience
Education & Certification:
** Bachelor`s degree in Finance, Economics, Business Administration, Accounting, or a related field.
** International professional certification such as ACCA, or ongoing ACCA studies, will be considered an advantage.
Professional Experience:
** 3-5 years of relevant experience in financial controlling, financial reporting, financial analysis, audit, or a related field; experience at Senior or managerial level is preferred.
** Previous experience in the manufacturing, distribution, or FMCG sector is required.
** Practical experience in budgeting, cash flow management, financial forecasting, and financial modeling.
** Experience in working with cross-functional teams and supporting business decision-making is preferred.
Professional Skills:
** Good knowledge of IFRS and local tax legislation.
** Advanced proficiency in Microsoft Office, particularly Excel, including complex formulas, Pivot Tables, Power Query, and financial modeling.
** Experience working with ERP systems and financial/accounting software.
** Knowledge of data analysis and visualization tools will be considered an advantage.
** Strong written and verbal English communication skills.
Personal Competencies:
** Strong analytical and logical thinking with the ability to interpret complex financial data and translate it into actionable insights.
** High attention to detail and accuracy.
** Strong communication and presentation skills, with the ability to explain financial matters clearly to non-financial stakeholders.
** Ability to work effectively under tight deadlines and manage multiple priorities.
** Strong sense of ownership, responsibility, and accountability.
** Leadership mindset and ability to collaborate effectively across teams.
What We Offer
At Georgian Beer Company, we value our people and strive to create a supportive and positive working environment. Our team members benefit from:
** Professional development opportunities and the chance to gain international experience within a dynamic business environment
** A friendly and supportive team environment
** Company transportation
** Daily meals
** Health insurance
Application Process
Interested candidates should submit their CV to hr@geobeer.ge, indicating "Financial Controller" in the subject line.
Only shortlisted candidates will be contacted.
Applications will be processed in accordance with the Law of Georgia on Personal Data Protection.
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