Financial Controller

A job that matters: Your Tasks 

Financial Reporting:

• Prepare, analyze, and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting and group requirements and standards.
• Consolidate financial data from various sources and present reports to senior management.

General Ledger Management:

• Maintain and reconcile general ledger accounts, posting journal entries, and ensuring the accuracy and completeness of financial records.
• Balance sheet reconciliations

Budgeting and Forecasting:

• Assist in the development of annual budgets and periodic forecasts, collaborating with department heads to align financial goals with operational objectives.
• Monitor budget performance, analyze variances, and provide recommendations for cost-saving initiatives.

Cost Accounting:

• Analyze production costs, including direct labor, materials, and overhead expenses, to determine product costs and profitability.
• Maintain cost accounting records and ensure accurate allocation of costs to products and services.

Financial Analysis:

• Conduct financial analysis to support strategic decision-making, such as evaluating investment opportunities, assessing profitability, and analyzing pricing strategies.
• Prepare ad hoc financial reports and presentations for management as required.

Compliance and Audit Support:

• Ensure compliance with accounting principles, standards, and regulations, including GAAP and relevant tax laws.
• Assist in the preparation for financial audits, providing documentation, and supporting audit inquiries.

An experience that matters: Your Skills

• A bachelor's degree in accounting, finance, or a related field is required. 
• Previous experience in accounting or finance roles – 5 years , preferably  in a manufacturing or production environment. Experience in day to day tasks as well as reporting – more senior duties. 
• Knowledge of Manufacturing Accounting and Plant Controlling is highly desirable: Familiarity with manufacturing accounting principles and practices.
• Experience working with ERP systems commonly used in production environments, such as SAP, or Microsoft Dynamics. 
• Knowledge of relevant financial regulations and compliance requirements applicable to the manufacturing industry, including tax laws, regulatory filings, and internal controls.
• Strong analytical skills and attention to detail to accurately interpret financial data, identify trends, and draw meaningful insights for management decision-making.
• English language proficiency – B2
• Ability to identify financial issues or discrepancies, conduct root cause analysis, and develop solutions to address them in a timely and effective manner.

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
• Free lunch at the office
• Public transportation card
• Multisport card
• 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