Добавено на 10 months ago

Senior Specialist Financial Planning & Analysis

Населено мястоSofia grad, Sofia, Bulgaria PP Adecco



КатегорияFinance and Accounting

Senior Specialist Financial Planning & Analysis

Currently we can offer you an amazing opportunity to join our client's new team. The role will be part of a department which is dealing with controlling, reporting and analytical activities. 
This position itself provides insights into Purchase Price Variances (PPV) for non-commodities and Finance Business Partnering support.

Main Responsibilities:
- Run the PPV SAP report to show all variances compared to budgeted costs.
- Analyze and investigate PPV on a weekly basis above agreed thresholds per BU or per country.
- Liaise with various Stakeholders across Finance to ensure all relevant PPV entries for Non-Commodities across Intercompany, Concentrate, Co/Repacking and Funished Products and Goods are explained in an understandable manner.
- Consolidate and report PPV for the respective country as part of the Financial Closing Process, including maintaining accuracy of the End Month Forecast.
- Perform root cause analysis of variances and work out proposals for structural improvement of processes
- Provide support to ensure all Finance period end-closing procedures are completed efficiently, accurately and in a timely manner in relation to PPV.
- Understand and support the Forecast models to determine financial impact, including the review as part of the Monthly Outlook.
- Business partner with  Supply Chain Finance teams
- Structure large amounts of data into clear and concise reports. Analyse financial reports and provide explanations.
- Connect the dots between data and variances, build a holistic understanding of PPV to ensure efficient resolution of variances observed.
The profile of the ideal candidate:
- Master’s degree in Accounting/Finance;
- 2-4 years financial experience;
- Prior experience in business analyst role strongly preferred;
- Solid understanding of Accounting principles;
- Good understanding of financial systems & processes;
- Excellent Excel skills;
- Advanced level of English;
- Good knowledge of SAP FICO, BO / BW.

If this offer sounds interesting and you meet the requirements, please apply with your resume in English.
Only successful candidates will be contacted. All applications will be treated in strict confidentiality.
Recruitment license from National Agency of Employment №1814 from 08.12.2014

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