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We are a leading distributor on the Bulgarian market with more than 1000 employees.
We are looking to hire skilled Business Controlling Specialist

Requirements

  • Bachelor’s degree in economics, finance, business management or similar.
  • Minimum 5 years of experience in a similar position.
  • Analytical working approach assuring high quality products.
  • Excellent MS Office (Excel, Outlook, Microsoft Teams). Power BI is an advantage.
  • Team player with hands-on and pro-active personality.
  • Proficiency in English: Upper-Intermediate (CEFR Level B2) or higher.
  • ERP knowledge. SAP is an advantage.

Role objective

The Business Controller oversees the business and financial operations of the organization and shares responsibility for the organization’s economic and financial performance. Supports the business and financial operations of the company and supports the department to reach their economic and financial goals.

Duties and responsibilities

  • Administers all business units,analyze financial risks and recommend effective solutions.
  • Manages all policies and ensures compliance with all of them.
  • Establishes and maintains financial reports and business plans.
  • Communicate, discuss and challenge financial impacts with business unit managers.
  • Manage and support the preparation of monthly, quarterly and yearly business reviews.
  • Prepares Short & Long term (up to 5 years) financial budgets and plans.
  • Supervises account reconciliation, manages all commercial.
  • Oversees month-end closing of accounts, identifies issues, compares with year-ago results and projections.
  • Manages all external fillings and prepares management reports.
  • Reviews all financial operating process and analyses.Identifies improvement potentials and leads the execution of process improvements.
  • Maintains control environment for all issues.
  • Responsible for creating and providing executive presentations on project status and outcome.
  • Ad-hoc business advisory.
  • Provides advisory on finance aspects of new business initiatives.
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