We are looking for a Finance and Accounting graduate with several years of experience in the financial field to join us as the new Finance and Controlling Analyst in our Bulgaria office.
THE JOURNEY
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Support the Finance Director in the ongoing monitoring and management of the P&L, providing accurate data, insights, and follow-ups to ensure financial performance targets are met.
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Support the design and maintenance of strong financial controls by performing checks, reconciliations, and quality reviews across key finance processes.
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Contribute to the continuous improvement of finance workflows and reporting processes, helping identify opportunities to automate tasks, increase accuracy, and streamline data flows.
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Take active part in month-end closing procedures for purposes of both local and group reporting, by reviewing and validating data received from accountants, and submitting the financials to the Group Reporting team
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Support the Finance Director in the preparation of annual budgets and monthly re-forecasting processes to ensure accurate financial planning
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Researches variance to budget and forecasts through detailed operational and financial metrics
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Assist in ensuring compliance with local accounting standards (local GAAP) and internal policies, working closely with accountants and advisors.
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Support the Finance Director with ad-hoc financial analysis to enable informed decision-making
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Support strategic projects such as cost optimisation, investment analysis and system implementation