Financial & Planning Analyst

Financial & Planning Analyst
Sofia/Hybrid / 4500-5500 BGN gross/month + generous bonus system

Nordic Recruitment & Consulting offers efficient IT and Cyber Security recruitment and business consulting in Bulgaria - and beyond.

Having long experience in recruitment we value above all those things that make us successful because of our clients, candidates and partners success: trustworthiness, good communication, Can do-attitude, finding solutions, being flexible; being available. We also have genuine passion for what we do.

The client company is an American technology giant and its offerings include cyber security solutions, cloud infrastructure solutions, business applications, communications and collaborations, backup and disaster recovery, professional services, management and training solutions, digital solutions and managed services.

What you’ll do?
Our Experienced Financial & Planning Analyst:
Participate in the forecasting and the annual budgeting process
Assist in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
Prepare standard and ad hoc management reports and analyze financial metrics to provide insights for actuals, forecast and budget
Participate in the enhancement of the FP&A reporting package through development of new financial reports and analysis using the information systems environment within the company in order to improve processes and facilitate decision making on a leadership level
Develop and maintain strong relationships with country finance teams

About you:
You are:
Pro-active!
An analytical thinker

But you also have:
A degree and 2-3 years of experience in Controlling or FP&A, Finance or Accounting
Sound financial knowledge including the ability to understand financial KPI’s and drivers
Good accounting knowledge
Interest in IT systems. Knowledge of Reporting platforms/Databases
Fluent knowledge of English
Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)

Bonus points if you also have:
Ability to cope with deadlines
Goods Interpersonal skills