Position Details

Our client is an European pharmaceuticals company with a local Accounting & Finance hub in Sofia. They are currently looking to hire an FP&A Analyst to act as a trusted advisor to local teams and also provide valuable analysis and insight into the decision-making process at Group level.

Job Responsibilities:

  • Work in close collaboration with the assigned business unit Finance Manager.
  • Consolidate and analyse financial information & prepare actionable management insights.
  • Actively support month-end closing activities, including but not limited to accruals and prepayments, inventory and doubtful debt provisions.
  • Support internal stakeholders with the development of insightful and automated management reports.
  • Create variance analysis reports and financial models.
  • Analyse and recommend strategies for increasing financial performance.
  • Analyse and prepare reports related to working capital and cashflow.
  • Track defined key performance indicators and objectives.
  • Provide ad-hoc reports as required.
  • Distribute management reports to stakeholders in line with agreed deadlines.
  • Communicate and collaborate with the operational departments and support services, as well as with the group’s headquarters and the various corporate functions.

Job Requirements:

  • University Degree in Business Administration/Economics/Finance/Accounting.
  • ACA/ACCA/CIMA part-qualified or equivalent.
  • 5+ years of professional experience in areas of controlling / FP&A.
  • Good financial modelling skills.
  • Proficiency in MS Office, advanced user of Excel.
  • Experience with business intelligence tools (Board, Tableau, QlikView, Alteryx, PowerBI) is highly desirable.
  • Knowledge of SAP is preferable.
  • Experience in an international working environment.
  • Fluency in English is a must.
  • Excellent communication, analytical problem solving and stakeholder management skills.
  • Comfortable with a fast-paced, dynamic, high pressure environment.
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