Position Details

Our client is a leading German manufacturer, currently setting up a Global Business Services centre in Sofia. They are planning to hire nearly 150 individuals into four teams: Procure to Pay, Record to Report, Order to Cash, and Controlling.

They are currently looking for a motivated and pro-active professional to join their team and support daily operations as Senior Controlling Specialist.

Job Responsibilities

  • Participate in transition activities
  • Perform transactional activity with limited supervision related to Controlling area
  • Initiatives on process improvements: Suggest methods to update, simplify, and enhance processes, procedures and technologies
  • Support continuous improvement and implementation of programs, policies, and procedures
  • Recognize unusual events or consistent problems and work with team leader to resolve issues
  • Ensure customers are satisfied to maintain a positive brand image for the GBS
  • Ensure data is accurate in company systems
  • Training and supporting of less experienced employees
  • Prepare standard management reporting
  • Prepare Risk reporting (Distribution of template to functions and analyze feedback)
  • Prepare FTE reporting
  • Reconcile/ consolidate local P&L and balance sheet figures into group accounts
  • Upload figures to group business consolidation system
  • Perform Production report
  • Support Closing process -monthly, quarterly, year-end (Analyze deviations in IC-invoices, evaluate inventory incl. reclassification, cost allocation)
  • Analysis of the financial performance of the operations
  • Actively contributing to the forecasting and financial planning
  • Support decision making
  • Support audit process

Job Requirements

Education

  • Bachelor’s degree in finance, accounting or business administration

Experience

  • More than 5 years of experience in Controlling area

Competencies

  • Experience with simple to complex query handling
  • Strong customer service focus and interpersonal skills
  • Strong analytical, problem solving, organizational and communication skills
  • Work experience in SAP CO and/or other Controlling & Accounting tools
  • Microsoft Office (Outlook, Excel, Word, PPT)
  • Taking initiative in a proactive manner to improve own and teamwork practices
  • Full professional proficiency of written and oral English is required
  • B1 German or higher would be an advantage
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