Who we are:

MEDLOG SA is one of the world’s geographically widest logistics and supply chain provider. With a presence in over 60 countries, MEDLOG offers multiple services with the support of local teams around the world. MEDLOG Poti has representative offices in Tbilisi and Poti.

Position: Finance Manager      Location: Tbilisi / Poti           Job Type: Full time

MEDLOG Poti is pleased to announce an opening for Finance Manager's position

General Requirements:

** Masters in management / finance degree, Accounting or equivalent degree in the relevant field is required
** Proficient in English and Georgian is must (both written and verbal).
** 4 / 6 years of experience in financial management / financial controlling / audit / business analysis & development
** Experience in an international environment and logistics is a plus.
** Previous experience in Management of people
** Knowledge in accounting, IFRS required
** Expert in Excel
** Knowledge of SAP is a plus
** Knowledge of Cognos is a plus
** Good organizational and data collection skills
** Strong attention to detail
** Ability to work with multiple departments and operational teams
** Basic understanding of transportation, container logistics, and customs documentation
** Ability to work with deadlines and frequently changing operational information
** Interest in Logistics and Forwarding Industry.

Short Job Description:

** Report in a timely manner to the Managing Director and to the HQ Finance team regarding all new relevant points in terms of profitability, activity performance, cash flow, Budget.
**  Ensure full compliance with the Geneva MEDLOG HQ- Responsible for Financial Reporting to the Group according standard template. 
**  Follow-up on audits-Statutory and Consolidation.
**  Ensure the accuracy and completeness of accounts. Excellent IFRS knowledge for Group reporting.
**  Monitor business and financial performance. Prepare forecasts and implement KPI alerts on liquidity, profitability, performance and solvency. Analyse and benchmark margins per activity.
**  Manage local financial issues and conduct diversified ad-hoc analysis (impairment, working capital improvement, productivity optimization...)
**  Develop and maintain the Credit Management Policy of the country.
**  Process credit evaluations and minimize credit days and old overdue.
**  Manage the Cash Management and treasury process including the optimization of cash flow, bank relationships and currency exposure. Weekly Cash flow reporting. 
**  Optimize VAT and tax structure with responsibilities of adherence to international Transfer Pricing guidelines working closely with the MSC Group Tax Officer. 
**  Establish and maintain an appropriate internal control environment with cost reduction driven in all areas.
**  Identify revenues optimization and bring creativity in developing new local stream revenues.
**  Drive and ensure on time implementation of Finance IT solutions by leading a technical team and improving the exchange between Finance an IT departments.