Financial Planner and Analyst

Employment: Full-time
City: Sofia

Information

  • Категория
    Finance and Administration
  • Образование
    Bachelor’s degree, Master’s degree
  • Ниво
    Senior

Description

We are seeking a Financial Planner and Analyst to join our client’s team in Sofia!

Main responsibilities:

  • You regularly analyze the performance of the business units in your scope
  • You target the priorities of your business units with the regional leader
  • You support entities in taking market share in order to generate sustainable growth in resources (turnover and margin)
  • You support the optimization of PnL costs (net margin, staff costs, building costs, and overhead costs)
  • You lead the efficiency and value creation of assets (stocks fixed assets) within your scope
  • You regularly follow the key indicators of your scope (TO, Gross Result, Profitability…) and suggest various levers for improving them
  • You have an advisory role: before any implementation, you enlighten the operational staff on the impact of the decisions they wish to make
  • You work in synergy with the experts of your perimeter (Accounting team, Operational leader, Human leader, Expansion leader…)
  • You support each entity in writing a realistic and ambitious budget consistent with the company’s strategy and the local project
  • In the short and medium term, you work on the relevance, reliability, and accuracy of the forecast
  • You have the role of alert to guarantee the achievement of the budget of your perimeter. You bring out, obtain, and ensure the follow-up of action plans

Requirements:

  • University degree in Economics
  • Fluent in English and Bulgarian language
  • Previous experience in a relevant role
  • Financial analysis skills and strategic partnering with business units
  • Business knowledge
  • Financial planning and modeling
  • Planning and forecasting tools knowledge
  • Data analytics skills
  • Business Process Improvement
  • Accounting knowledge
  • Responsible, dynamic personality with good people skills

The offer:

  • Competitive salary corresponding to your skills and experience
  • Monthly bonus
  • Possible hybrid work
  • Free training in Bulgaria and abroad
  • 25 days of annual paid leave
  • Additional Health Insurance
  • Food vouchers
  • Multisport card
  • Fun and collaborative working atmosphere

Please send your CV in English! All applications will be treated as strictly confidential and only short-listed candidates will be contacted. License for recruitment for Bulgaria: № 2399 / 15.11.2017 License for administration and protection of personal data: № 432025 / 23.10.2017

Skills

Recruiter

Snezhana Prosenikova

  • Phone: +359 897 014 503

Apply

Upload CV (doc, docx or pdf)

Similar jobs

Card Operations Specialist

For one of our clients, we are currently looking for a Card Operations Specialist to join their team. Key Responsibilities: Monitor daily card and payment operations, including successful and failed transactions, onboarding, tokenization, settlement, billing, and related processes Perform daily operational controls and reconciliations across payment processors, operational platforms, and financial systems Investigate and resolve transaction discrepancies, […]

Employment: Full-time
City: Hybrid, Sofia

Customer Success Manager

For one of our clients, we are currently looking for a Customer Success Manager to join their team. Key Responsibilities: Lead, motivate, and develop the Customer Success team Organize the team’s daily activities, priorities, workload, and responsibilities Set and monitor team KPIs and performance targets Analyze sales and operational data and identify opportunities for improvement […]

Employment: Full-time
City: Hybrid, Sofia

General Manager

Top Skills Recruitment is looking for an experienced General Manager for one of our international partners. We are seeking a hands-on and business-oriented leader who can successfully combine strategic thinking, operational management, and people leadership. The person in this role will take ownership of local operations, drive business performance, strengthen internal processes, and support the […]

Employment: Full-time
City: Sofia

Connected Product Manager

For one of our clients, an established international manufacturer and innovation leader in the consumer appliances industry, we are looking for a Connected Product Manager to lead the strategy and development of the company’s connected products ecosystem. Position Profile: Own the end-to-end connected products ecosystem across the company’s mobile applications, white-label apps, and third-party platforms […]

Employment: Full-time
City: Sofia

Accounts Payable Team Lead

Top Skills Recruitment is an agency, providing a full range of services in the sphere of HR. We assist Bulgarian and international companies in attracting the most suitable and skillful people for them. Our team consists of professionals with experience in consulting, possessing the skills needed to achieve excellent results. We are looking for new […]

Employment: Full-time
City: Hybrid, Sofia

Head of Digital Marketing

For one of our clients, we are looking for an Head of Digital Marketing. About the role: This is a senior leadership role where you will manage a large internal team and external agency partners, overseeing a multi-channel digital strategy designed to maximize customer growth, ensure positive ROI, and elevate global brand recognition. Key Responsibilities: Strategic […]

Employment: Full-time
City: Sofia

Food Operational Manager

Our client is an innovative company in the food and culinary sector, looking for a Food Operational Manager to lead and structure operational processes, ensuring smooth production, exceptional quality, and efficient delivery. Responsibilities: Oversee all operational activities – from sourcing and production to packaging and delivery; Manage suppliers, logistics, and inventory planning; Ensure compliance with food […]

Employment: Full-time
City: Sofia

Business Analyst – Payments & FinTech

For our client, an international company operating in the payments and financial technology sector, we are looking for a motivated and detail-oriented Business Analyst to join their team in Sofia. About the Role: In this role, you will be a key contributor to the development of a global payment platform supporting prepaid card services. You will […]

Employment: Full-time
City: Sofia

System Operations Engineer

For one of our client, we are looking to hire a System Operations Engineer. About the Role: The System Operations Engineer ensures the stability, availability, security, and performance of the company’s enterprise payments platform. You will monitor systems, manage incidents, perform root cause analysis, and maintain the operational integrity required to meet strict regulatory and SLA […]

Employment: Full-time
City: Fully remote, Hybrid, Sofia

Regulatory Reporting Analyst

For one of our client, we are looking to hire a Regulatory Reporting Analyst. About the Role: Тhe role is both regulatory and data-intensive. While the business owns the content of each report, you will play a critical role in governance, scheduling, validation, and facilitation of submissions, ensuring compliance and operational excellence. Key Responsibilities: Regulatory Reporting […]

Employment: Full-time
City: Hybrid, Sofia

Recruiter

Snezhana Prosenikova

  • Phone: +359 897 014 503

Apply

Upload CV (doc, docx, pdf or png) *
The information was sent successfully