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
