Expert Planning & Financial Performance Reporting with English

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