Senior Expert Planning & Performance Reporting with German

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 and German language

A workplace that matters: Our offering

• Very attractive remuneration package
• Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
• Opportunity for flexibility with a hybrid working model
• Home office allowance
• 25 days paid annual leave
• Additional health insurance
• 200 BGN Food vouchers
• Public transportation card
• Optional parking space
• Multisport card
• Language training opportunity
• Employee referral program
• Brand new modern office premises in a class A business building
• Fresh fruits in the office
• Training and mentorship programs
• Access to over 15,000 LinkedIn Learning courses to assist in your professional development