Financial Planning and Analysis Specialist

Пловдив full-time

Responsibilities

Key tasks and responsibilities:

• Construct business development models and simulating scenarios by setting different input parameters.
• Process automation by implementing AI solutions in repetitive activities to increase efficiency and reduce the risk of errors.
• Integrate, structure, and maintain large data sets from various sources in Power Pivot.
• Perform complex data analysis by developing data models using Power Pivot.
• Prepare budget, medium-term and long-term plans for the companies from the EVN Bulgaria Group and perform analyses of the reasons for deviations between reporting and planning data.
• Prepare monthly, quarterly and annual reporting for the management for the companies from the EVN Bulgaria Group with detailed analyses and key messages for main KPIs in a company software product.
• Develop models for calculation and analysis of economic efficiency of investment projects.

Requirements and necessary skills

Your profile:

• University degree in Economics, Finance, (applied) Mathematics, Data Analysis or related;
• Minimum 1 year of experience in controlling and/or finance, data analysis, working with large data set;
• Very good command of English (written and spoken);
• Advanced knowledge of MS Office products; knowledge of Power Pivot or Power BI; knowledge of SAP and Oracle Hyperion Financial Management will be considered an advantage;
• Strong analytical mindset;
• Capacity to make independent decisions;
• Commitment to meeting deadlines;
• High level of accuracy and attention to detail;
• Effective communication skills and collaborative approach.

Please be advised that EVN Bulgaria group companies are personal data controllers as defined in the General Data Protection Regulation (GDPR) and the Personal Data Protection Act. The purpose of your personal data processing is personnel recruitment on the grounds of taking measures at the request of the data subject (your data) prior to the conclusion of a contract and the period of data storage is 6 (six) months after completion of the recruitment. Personal data collection is a requirement in staff recruitment and its non-provision will result in impossibility for follow-up actions on the part of the companies. You can read the Privacy Statements of EVN Bulgaria group companies concerning job applicants in the following link.

We offer

Our offer:

• Join a well-established and stable international company;
• Grow your professional expertise and learn from seasoned industry experts;
• Work in a structured environment with clear standards, strong team spirit, and a culture of support;
• Benefit from a comprehensive onboarding program, including tailored training, a personal mentor, and guidance through company processes and culture;
• Enjoy a competitive benefits package, including:
• Food vouchers;
• Seasonal bonuses for Christmas, Easter, summer holidays, and more;
• Employer-funded additional health insurance, with preferential rates for family coverage;
• Employer-funded supplementary pension plan;
• Discounted sports membership cards;
• Internal and external training programs, team-building events, and group activities.
• Flexible working hours and the option to combine office-based work with home office.

If you see this opportunity as the next step in your professional journey, please submit your detailed CV via the “Apply” button.

Only shortlisted candidates will be contacted.

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