Position Details

Our client is an European pharmaceutical company with a local finance hub in Sofia. They are currently looking to hire an FP&A Business Partner to analyse, prepare and review financial information pertaining to the assigned business units.

Job Responsibilities

  • Support the preparation of long-range plans – 5 years with broad set of assumptions and input from business partners,
  • Conduct Scenario Analyses to assess different outcomes and implications.
  • Discuss and present the developments and findings with budget holders and management team; provide suggestions for improvement.
  • Embrace technology to automate, standardise and centralize data or tasks, to help reduce time spent on manual and repetitive activities.
  • Develop efficiencies and process improvements within the FP&A team workflows.
  • Actively manage and oversee the month-end closing & reporting activities.
  • Develop and work with self-service reporting tools, support internal stakeholders with the development of insightful, automated, management reports.
  • Create variance analysis reports, financial models & commentary.
  • Analyse and recommend strategies for increasing financial performance.
  • Define and track key performance indicators (KPIs) and objectives.
  • Escalate any financial issues to management.
  • Provide ad-hoc business performance reporting.
  • Oversee the distribution of management reports to stakeholders.
  • Support as a finance business partner designated business units.
  • Take an active role in the broader Finance team; collaborating in ensuring the smooth implementation of, and adherence to new finance requirements, systems and processes.
  • Prepare net working capital and free cash-flow models as required.

Job Requirements

  • University Degree in Economics/Finance/Accounting.
  • ACA/ACCA/CIMA qualification will be considered an advantage.
  • 5+ years of professional experience in areas of controlling / FP&A.
  • Strong working knowledge of accounting and finance operations.
  • Excellent finance 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.
  • Fluent English
  • Excellent communication, analytical problem solving and stakeholder management skills.
  • Comfortable with a fast-paced, dynamic, high-pressure environment.
  • Ability to work both independently as well as part of a team in a multi-cultural environment.
  • Self-driven with desire & curiosity to learn new things every day.
  • Proactive, innovative mindset, detailed oriented.
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