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Свободни позиции

Finance Business Partner

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месторабота

София

Тип договор

Постоянен договор

работно време

Пълно, 8 часа

Отговорности

  • Оrganize the planning and budgeting process working closely with Business Unit Managers;
  • Participate in the preparation of a vision for the development of the company, incl. strategic plan;
  • Participate in discussing the strategic and annual goals set by the VMFG;
  • Create a system for collecting, consolidating and verifying information from divisions / departments needed for strategic / business planning;
  • Analyze and tests prerequisites, forecasts and data provided by divisions / departments in connection with strategic / business planning as well as monthly plans and forecasts;
  • Responsible for the preparation of a revised business plan, in accordance with the trends, analyzes of revenue and expenditure implementation and transmits them in the forms and deadlines;
  • Responsible for the preparation of regular forecasts for the implementation of a monthly and annual plan, based on a trend and information on the expected realization by a sales team. Prepares cash flow forecasts and identifies the need for working capital;
  • Directly responsible for overall financial management and risk management in business units that serve;
  • Responsible for reporting and analysis, as well as for liaison with;
  • Participates in the business project management process.

Изисквания

  • Bachelor/Master degree in Finance, Accounting, Business administration, etc.;
  • A minimum 3 years previous experience in a similar position;
  • Excellent MS Office knowledge's;
  • Analysis and Process Improvements;
  • Understanding of data management and data quality principles;
  • Previous experience with Business Objects is an advantage;
  • Experience with ERP systems; Navision skills is an advantage;
  • Very good command of written and spoken English language;
  • Excellent organizational and communication skills;
  • Attention to detail.

Ние ви предлагаме

  • Opportunity to contribute to the continuous development of a successful group of companies;
  • Competitive remuneration and excellent working conditions;
  • Structured environment and high standards;
  • Participation in different projects;
  • Fast-paced and challenging environment.

Ако нашето предложение представлява интерес за Вас, моля, изпратете Вашето CV чрез бутона по-долу. Първоначалният подбор ще се извърши по документи, ще се свържем с одобрените кандидати. Гарантираме пълна конфиденциалност на Вашата кандидатура. Изпратените от Вас данни са лични по смисъла на Закона за защита на личните данни и се предоставят доброволно и с изричното съгласие на всеки кандидат.

Кандидатствай

Вашите данни ще бъдат използвани единствено за целите на кандидатурата.
Моля, прочетете внимателно текста на Информация за обработване на лични данни*.

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