Senior Controlling Specialist
Position Details
Our client is a manufacturing company with a Global Business Services Centre in Sofia. They are planning a rapid expansion of their existing finance & accounting teams in 2025 across their Procure-to-Pay, Record-to-Report, Order-to-Cash, and Controlling functions.
They are seeking 2x Senior Controlling Specialists to join their team in early 2025.
Job Responsibilities
- Participate in transition activities from dedicated countries
- 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 the monthly, quarterly, and year-end closing process – analyze deviations in IC-invoices, evaluate inventory incl. reclassification, cost allocation
- Analyse financial performance
- Actively contribute to forecasting and financial planning
- Support audit process
- Suggest methods to update, simplify, and enhance processes, procedures and technologies
- Support continuous improvement and implementation of programs, policies, and procedures
- Ensure data is accurate in company systems
- Training and supporting of less experienced employees
Job Requirements
Education
- Bachelor’s degree in finance, accounting or another related discipline
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
- Fluency in German or French would be considered an advantage
