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We are at the heart of every place that matters. As a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. Our work is IMPORTANT. YOU are important. We provide our people with the tools to shape their careers for growth. With around 16,000 employees worldwide, EVERY team member contributes to our mission and can make a positive difference. By working as one global team, we continue growing the business, growing together, and growing ourselves. Build your career with us!

Senior Expert Planning & Performance Reporting with English

Sofia, BG, 1784

Nov 30, 2024

The Team Member will be part of the Planning & Performance Reporting tower in the new dormakaba business services for Europe. The role holder will be responsible to perform activities within the scope of the dormakaba business services  tower, flag inefficiencies and develop improvement opportunities. The role is based in Sofia, Bulgaria.

 

A job that matters: Your Tasks 

 

  • Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution
  • Ensure application of process standards and procedures
  • Collaborate with team members and other Finance stakeholders to ensure timely delivery of performance data and reports
  • Identify areas for improvement and recommend improvement solutions in the activity areas, recommend changes of process standards and procedures to obtain efficiencies
  • Responsible for maintaining updated high-quality process documentation
  • Maintain, govern and compile standard reports
  • Prepare dashboards and underlying data
  • Maintain KPIs and perform standard KPI reporting
  • Maintain project controlling master data attributes
  • Contribute to ensure service delivery of the team is within the agreed SLAs and KPIs
  • Coordination and follow-up with internal and external stakeholders
  • Support Service Delivery Lead in any additional activities as required
  • Endorse dormakaba culture and ways of working among the peer group

 

 

An experience that matters: Your Skills

 

  • BSc or MSc in Accounting, Finance, Business Administration or related field
  • 4+ years of experience in  Financial Planning, Reporting or Controlling function
  • Experience in near-shore transitions, shared services or business process outsourcing is required
  • Good Finance knowledge, understanding of Reporting and KPIs/Performance Management
  • Ability to interact with team members and other Finance stakeholders at various levels
  • Good communication, problem-solving and analytical skills
  • Ability to prioritize tasks at hand, time management skills
  • Detailed oriented, proactive and structured way of working
  • Proficiency in analysing data to extract meaningful insights and trends
  • Familiarity with reporting tools to create and automate reports
  • Skilled in developing dashboards that provide real-time data insights
  • Understanding of end-to-end Finance process, systems and data flows; SAP, HFM experience & familiar with BI tools; strong MS Office skills
  • Fluent in English language

 

 

A workplace that matters: Our offering

 

  • Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
  • Attractive remuneration package
  • Hybrid working model
  • 25 days paid annual leave
  • Additional health insurance
  • 200 BGN Food vouchers
  • 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
dormakaba business services Bulgaria Ltd

 

 

 

 

 

 

 

Interested?

Ralitza Tabakova
is looking forward
to your application.
In case of questions just dial
+359 895 66 45 68
Please only use the „Apply now“-Button 

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