Business Controller
Sofia, BG, 1582
The Business Controller plays a critical role in driving financial performance, providing strategic guidance, and overseeing accounting operations within the company.
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.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
- Coordinate with external auditors and tax advisors to support the annual audit and tax compliance process.
- Implement and maintain effective internal controls to safeguard company assets and mitigate financial risks.
- 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
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
- Minimum of 3 years of experience in financial analysis, controlling, and accounting, preferably in a manufacturing or production environment.
- Strong analytical skills with proficiency in financial modeling and data analysis tools.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
- Experience with ERP systems (Ms Dynamics, SAP) and proficiency in Microsoft Excel.
- CPA or CMA 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 and a company car
- 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