ORGACHIM JSCo is an innovative, market-oriented company with more
than 119 years of history. Being the leading manufacturer of paints
and varnishes in Bulgaria, we provide full satisfaction experiences
to our customers and partners with the quality, durability and
efﬁciency of our products, as well as with the beauty of
Currently we are looking to appoint a new member of our Finance team on the position of FINANCIAL CONTROLLER (maternity cover) based in RUSE
-Provide assistance to the Group Financial Controlling manager
regarding budget and business plan preparation once per year, as
well as accurately deliver all monthly and quarterly estimates in
accordance with the guidelines and instructions provided.
-Cooperate on an ongoing basis with functional managers and other relevant professionals ensuring mutual understanding of the financial impact following their operations.
-Review and analyze relevant financial data from various perspectives i.e. actual performance vs budget, latest estimate, last year data, previous period, etc. Prepare management reporting to facilitate decision-making
-Prepare ad hoc reports upon request, execute sensitivity analysis, forecast overheads, and conduct different types of analysis of the business areas in order to control company expenditures, revenues, capital expenditure.
-Support overhead costs animation, risks and opportunities discussion, as well as cost optimization projects, follow up of savings projects & use activity-based costing approach.
-Give visibility of OPEX/CAPEX costs to key stakeholders, such as functional directors, general management, and team leaders. Prepare variance analyses versus various periods (e.g., business plan, YTD actual results, prior rolling estimate, and prior year actual) of OPEX/CAPEX costs.
-Communicate on a daily basis with Sales and Customer services departments on issues related to the customer’s order holds and releases. Calculate quarterly extra discounts for achieved target of customers and prepare monthly accruals;
-Perform weekly follow up of customers overdue, in charge of debt management and collection;
-Provide analytical support to managers in interpreting results, monitoring trends, establishing reviews, monitoring KPIs, analyzing balance sheets and P&Ls;