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, fun, and inspiring place to work.
We are looking for a highly motivated Controlling Expertto 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 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.
Apply now!
