In our team, we believe that success starts with people thats why we create an environment of trust, support and open communication, where everyone matters.
As part of Team Blue you will have the opportunity to grow your potential, because we believe you CAN. Join us and lets be First together!
Are you passionate about transforming data into business insights? Do you enjoy analyzing performance, identifying trends, and influencing strategic decisions? Join our Finance team and become part of a dynamic environment where your analysis directly supports senior management and helps drive the future direction of the organization. We are looking for a highly motivated and analytical person to join our team as an
Expert in Planning
Your role will be:
As a Performance Management & Planning Expert, you will play a key role in the bank's financial planning, performance measurement, and management reporting processes. Your responsibilities will include:
Supporting the annual budgeting and financial planning processes.
Preparing and analyzing management reports on the banks financial performance, business development, and market position.
Monitoring and interpreting key financial and business performance indicators.
Investigating performance deviations against plans and targets and identifying the underlying drivers.
Analyzing historical and forecast trends across products, customer segments, and business lines.
Contributing to the development of profitability measurement methodologies for products, services, and customer segments.
Preparing presentations and analytical materials for senior management, Board Committees, and Group stakeholders.
Developing ad-hoc analyses and insights to support decision-making.
You are the right candidate if:
University degree in Finance, Economics, Accounting, Business Administration, or a related field
Excellent command of English (both written and spoken), experience with databases is a plus
Very good computer competences MS Office (Excel, Power Point, Power BI);
Strong analytical and problem-solving skills with attention to detail.
Ability to work effectively in a fast-paced environment and manage multiple priorities.
Internal
Proactive mindset, strong sense of ownership, and willingness to continuously learn and improve.
It is worth working with us because:
Excellent opportunities for professional and career development in the leading financial group in Bulgaria
Competitive remuneration
Additional payment at the end of the year
Annual bonus based on individual performance
Various opportunities for learning and development
Preferences for products and services in KBC group Bulgaria
Additional health insurance
Life/Accident Insurance
Food vouchers - 55 EURO
Referral program
Financial support for important life events
Hybrid working model and flexible working hours
25 days annual paid leave + 1 day for birthday
Opportunity for additional Voluntary Pension Insurance
Sport card at a preferential price - Multisport/Coolfit
Solidarity employees fund
Share your future with us!
Should you wish to become part of our team, please send us your CV.
Only short-listed candidates will be invited for an interview.
Confidentiality is guaranteed and the provided data is under special protection within the meaning GDPR and of the Personal Data Protection Act.
Our people are our brand! Join us!