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

Снежана Просеникова

Snezhana Prosenikova

  • Phone: +359 897 014 503

Apply

Upload CV (doc, docx or pdf)

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Recruiter

Снежана Просеникова

Snezhana Prosenikova

  • Phone: +359 897 014 503

Apply

Upload CV (doc, docx or pdf)
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