Expert Planning & Financial Performance Reporting with English
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
- 2 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
- Home office allowance
- 25 days paid annual leave
- Additional health insurance
- 200 BGN Food vouchers
- Public transportation card
- Multisport /Coolfitcard
- Opportunity for flexibility with a hybrid working model
- Employee Assistance Program (Mental Health Legal & Financial Counselling)
- Language training opportunity
- Brand new modern office premises in a class A Business building
- Employee referral program
- Fresh fruits in the office
- Training and mentorship programs
- Access to over 15000 LinkedIn Learning courses to assist in your development
Key Skills
- Bidding
- Farm
- Jsf
- Advertising
- Electronics
- Litigation Paralegal
About Company
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