Finance and Controlling Analyst - Bulgaria (They/ She/ He)

YOUR MISSION

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

• 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.
• Support the design and maintenance of strong financial controls by performing checks, reconciliations, and quality reviews across key finance processes.
• Contribute to the continuous improvement of finance workflows and reporting processes, helping identify opportunities to automate tasks, increase accuracy, and streamline data flows.
• 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
• Support the Finance Director in the preparation of annual budgets and monthly re-forecasting processes to ensure accurate financial planning
• Researches variance to budget and forecasts through detailed operational and financial metrics
• Assist in ensuring compliance with local accounting standards (local GAAP) and internal policies, working closely with accountants and advisors.
• Support the Finance Director with ad-hoc financial analysis to enable informed decision-making
• Support strategic projects such as cost optimisation, investment analysis and system implementation