Financial Controller (Manufacturing)

The Financial Controller (Manufacturing) will oversee financial activities at the plant level, ensuring accurate financial reporting, cost control, and compliance with corporate policies. The role requires a hands-on professional with experience in a manufacturing or plant environment, focusing on financial planning, budgeting, cost analysis, and operational efficiency.

Location: Druzhba, Sofia (On-site, Full-Time)

A job that matters: Your Tasks 

• Develop and maintain financial models to analyze and forecast business performance.
• Monitor and analyze key financial indicators, including revenue, costs, and profitability, to identify trends and areas for improvement.
• Prepare monthly, quarterly, and annual financial reports for senior management, providing insights and recommendations based on analysis.
• Collaborate with cross-functional teams to develop and implement financial strategies that support business objectives.
• Evaluate and improve internal controls and processes to ensure accuracy and compliance with financial regulations.
• Conduct variance analysis to assess budget vs. actual performance and identify opportunities for cost savings or revenue enhancement.
• Provide financial support for decision-making, including investment analysis, pricing strategies, and capital expenditure evaluation.
• Participate in strategic planning and budgeting processes to align financial goals with overall business objectives.
• Support ad-hoc projects and initiatives as required by senior management.
• Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.
• Ensure timely and accurate processing of financial transactions and adherence to accounting principles and standards.
• Manage the month-end and year-end closing processes for plant operations.
• Work closely with auditors and regulatory agencies for financial compliance.
• Evaluate and improve internal controls and processes to ensure accuracy and compliance with financial regulations.
• Manage cash flow and working capital to optimize liquidity and support business operations.
• Provide financial analysis and recommendations to support strategic decision-making and resource allocation.
• Stay current on accounting regulations and updates, and ensure compliance with relevant laws and regulations.

An experience that matters: Your Skills

• Minimum of 3 years of experience in financial analysis, controlling, and accounting, preferably in a manufacturing or production environment.
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
• Strong analytical skills with expertise in financial modeling and cost analysis within a manufacturing setting.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) and proficiency in Microsoft Excel.
• CPA, CMA, or other relevant financial certification preferred.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

A workplace that matters: Our offering

• Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust.
• Attractive remuneration package.
• 25 days paid annual leave.
• Additional health insurance.
• 200 BGN food vouchers.
• Public transportation card.
• Multisport card.
• Free lunch at the office.
• Employee referral program.
• Training and mentorship programs.
• 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.