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Unify Reference Number: #11262

Country: Bulgaria

Job Area: Finance

Position Type: Professional

Job Type: Full Time

Contract Type: Permanent

Job Description:

Financial Analyst role requires usage of technical skills to assist with improving processes for the global finance community through standardization and automation. Must to have a good comprehension of Profit & Loss Statement and understanding of data flow/functionality in SAP as well as a basic understanding of accounting principles and the ability to turn financial data into meaningful reports to assist Finance Leaders with decision making. This position works closely with Finance Executives and key members of various organizations within the company. Financial Analyst is assisting with monthly analyses of the forecast vs. actual results, and planning for future forecasts and running ad hoc reports to ensure that additional analyses can be performed as required.

Principal Responsibilities:

  • Working with Finance Transformation Team and SSC Leadership to setup Controlling department in Shared Service Center
  • Assist with on-boarding and training of new Controlling hires
  • Create Controlling process documentation for all standard processes
  • Participate in the creation of new standard financial reporting templates
  • Gain efficiencies through process optimization
  • Creation of ad-hoc reports on demand
  • Participate in monthly forecast vs. actual reviews; budget/forecast discussions

Skill requirements:

  • University degree in economics or another financial discipline
  • 1-3 years of successful working experience in relevant field or in accounting and/or controlling
  • SAP, MS Office (advanced excel skills)
  • Strong Analytical Skills
  • Excellent Networking and Communication Skills
  • Customer orientation
  • High English/ German Language Skills

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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