Job details
Sofia, Sofia-grad, Bulgaria; Sofia, Sofia, Bulgaria
250000NSYour Responsibilities:
- Support month-end close and budgeting cycles processes
- Run monthly system re-alignment process between Management Reporting and Consolidation system in a timely and smoothly manner
- Run month-end close controls
- Execute the set-up and monitoring of Organic, FX and other system related calculations
- Help the direct manager in collecting stakeholder inputs related to new data collection requirements and works on their implementation
- Contribute simplifying and automating existing month-end close processes
- Help in resolving any issue with relevant stakeholders
- Own execution of process tasks and controls related to data load into the Global Reporting and Planning System
- Influence month-end/forecast/Flash and Budget process governance
- Education - Bachelor in Information science or related - Financial Planning & Analysis Finance field
- Language Skills - Fluent English
- Tools - Strong Excel Skills, MS Word, MS PowerPoint and Outlook
- Minimum 1 year of experience in a similar position
- Energetic personality that will commit in timely running process tasks and promptly align with direct manager and any relevant stakeholder
- Proactively proposing effective changes to both processes and solution for the month-end close/forecast/budget cycles among all stakeholder groups
- Ability to stick to agreed timelines while ensuring high-quality delivery
- Understanding of systems, data, processes and communications are a plus
In return you will get:
- 23 days paid vacation;
- Opportunity for home-office days;
- Multisport Card;
- Additional health Insurance;
- 150 BGN Food Vouchers;
- Year End Bonus;
- Excellent development opportunities;
- Access to various Learning & Training platforms.
If you want to be part of an unique atmosphere of mutual respect and professional ambition, we are looking forward to receive your CV in English today!
Posting date: 20-10-2025
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