EndereçoFor our Global Business Services Center (GBSC), located in TSUM Business Center Sofia Bulgaria, we are looking for a Senior Financial Controller.
Job Description:
- Responsible for the creation and execution of business forecasts (monthly, quarterly, annual)
- Responsibility for identifying, analyzing, and evaluating financial risks and deviations between the forecast and the actual situation
- Responsible for planning costs and investments involving various international global units
- Responsible for the preparation of monthly, quarterly, and annual financial/business reports
- Responsibility for the analysis and tracking of financial key figures in the area of support functions: employees, costs, etc. as well as exchanging information by explaining in the event of deviations to business managers/heads (concerning the budget or the forecast)
In the area of Support Function Controlling:
- Responsibility for assessing and considering reporting requirements from the Support Functions Heads - taking into account national and international company requirements for reporting
- Responsible for assessing and providing internal controlling requirements
- Responsible for defining and implementing financial processes within the support functions
- Responsible for tracking investments and checking for budget compliance
- Responsible for developing financial metrics and dashboards
- Financial and operational decisions based on key performance indicators from systems
- Responsible for recording and tracking support function budget control measures
- Responsible for creating analyzes to achieve and optimize financial goals of the support functions
- Responsible for interacting with the extended Support Functions teams to compile operational information required as part of the analysis of reporting figures
- Indirect costs controlling / Support Function
- Month End Closing responsibilites
- Budget
- Forecast
- Ad hoc analyses
- Intercompany – analyze and clarification of mismatches
- Global recharges
Professional experience:
- Extensive professional experience (at least 5 years) in controlling of an international group
- Bachelor‘s or comparable degree
Skills:
- Very good knowledge of the connections in the finance area (budget, forecast, reporting), in finance and accounting as well as delivery and service purchases across national borders
- Excellent knowledge of internal process and workflow organization
- Basic knowledge of company goals and strategy; excellent IT skills (ERP, MS Office)
- Fluent English
What we offer?
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days
- 5 Wellness Fridays Vacation
- Medical Care including Dental Care, Glasses, etc.
- Referral Bonus
- Food Vouchers
- Multisport Card
- Store Discounts
- Team Buildings and Company Events
- Lounge and Game Areas
- Charity and Volunteer Activities
- Career Opportunities for Relocation in our International Offices
- Metro Station next to the Office
If you recognize the opportunity to develop professionally in a multinational company working with skillful co-workers to share experience with, do not hesitate to apply with a CV in English.
All applications will be treated in strict confidentiality. Only short-listed candidates will be contacted.
By applying for our vacancies, it is considered that you give your explicit consent your personal data to be processed, used and kept for the purposes of the recruitment at Atos.
