Controlling Expert

Strength. Care. Growth

You’ll know A1 Bulgaria is the right place for you if you are driven by:

Opportunities to learn and build your career;
Meaningful work in a stable and fast-paced company;
Diversity of people, projects, and platforms;
A supportive and inspiring place to work.

We are looking for a highly motivated Controlling Expert to join our Finance team and play a key role in driving strategic decision-making and business performance.

Your daily routine would include:

Provide end-to-end controlling support, including strategy planning, budgeting, forecasting, and financial analysis;
Develop business cases and subsequent follow-ups, evaluate profitability and prepare relevant documentation to support management decisions;
Drive cross company alignment and consolidation of planning and reporting data,
Perform service-based charging, based on distribution keys and costs allocation, intercompany coordination and reconciliation, execution of true-up process;
Set up, enhance and maintain controlling processes (roles, tasks, KPIs) to ensure accurate and insightful reporting;
Report on a monthly base, involving key financial and non-financial indicators, deep-dive on main deviations vs plan and prior year;
Prepare presentations and ad hoc reports to support management with actionable economic insights;
Work in multinational teams to achieve compliance with deadlines;
Manage the allocation and verification of the annual budget across cost centers.

We’ll know you can make it if you have:

Minimum 4 years of experience in Controlling or a related finance function;
University degree in Finance, Accounting, Economics, or a related field;
Strong analytical, presentation and communication skills;
Result oriented approach, positive attitude, strong motivation to develop;
Ability to work in agile work environment and manage multiple tasks;
Proficiency in Excel; experience with SAP (CO, FI) and BI tools is an advantage;
Fluency in written and spoken English, good command of German is an advantage.

We will offer you:

Modern working environment for your comfort;
Friendly, ambitious, and motivated teammates to support each other;
Thousands of online and in-person learning opportunities to grow;
Challenging assignments and career development opportunities in multinational environment;
Attractive remuneration package;
Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team events, etc.