Financial Analyst (FP&A)

Описание

Cargotec is a leading provider of cargo and load handling solutions and services with the goal of becoming the global leader in sustainable cargo flow.

Cargotec Business Services was established in Sofia, Bulgaria in August 2017 and has close to 450 employees now. Our goal is to help accelerate Cargotec’s success by providing world-class global business services in the areas of Finance, Human Resources and Indirect Procurement.

Join us for a smarter and better everyday!

We, at Cargotec, are looking for a Financial Analyst (FP&A) to join our MacGregor Record to Report team in Sofia. The FP&A Analyst / Controller is responsible for delivering on time reporting and analysis connected to the performance of the Business Lines, exercise cost controlling and provide insight to business development with forecast vs actual analysis.

Main tasks and responsibilities:
Net Recovery Margin - provide reporting and analysis via data validation. Act as an escalation point between IM and Business. Provide insight based on defined thresholds/limits
Oversees Cost Centers related to different functions within the Business (Sales, Marketing, Supply Chain)
Analysis of the financial performance of business lines based on requests
Actively contributing to the forecasting and financial planning as per defined responsibility
Prepare standard management reporting
Support decision making
Create, maintain and manage tools for financial performance management
Support month-end and year-end close processes
Support audit process
Monitor quality over financial transactions/input and financial reporting
Project management responsibilities: Manage and participate in finance data related projects; Evaluate financially different initiatives and projects.
What you’ll need to succeed:
Bachelor or Master degree in Business Administration / Economics / Accounting or otherwise proven capability of being able to successfully master the position
5+ years of experience of working with financial planning and analysis or accounting
Experience working in data related projects, in requirement management, or in master data projects
Experience in working in a virtual organization and working with matrix reporting model
Strong knowledge and experience of all key finance processes
Good knowledge about the financial concepts, modelling and financial analyses
Interpersonal and communication skills
Presentation and training skills
Strong IT literacy; Google Tools; outstanding Excel / Google Sheets skills, SAP
Advanced knowledge of accounting
Fluent English.
You will be part of:

We offer you an opportunity to put your skills and experience into work and make an impact in our global organisation and the cargo handling industry. You will work together with great colleagues from various backgrounds inspired by shared, ambitious goals. We value collaboration in our open and inclusive culture. With us, you will have the opportunity to develop yourself professionally. Join us to make a difference - and have fun while doing it.

In addition we also offer:
Attractive compensation package
Company sponsored medical insurance program
Food vouchers
Work-life balance – 25 days paid vacation, company events
Transportation allowance
Performance-based bonuses
Company policy of permanent remote based location within any point in Bulgaria, office based only on very limited occasions.
Interested to join?

If you are excited about this opportunity, please submit your application and CV in English.

Cargotec and its businesses
Cargotec (Nasdaq Helsinki: CGCBV) enables smarter cargo flow for a better everyday with its leading cargo handling solutions and services. Cargotec's business areas Kalmar, Hiab and MacGregor are pioneers in their fields. Through their unique position in ports, at sea and on roads, they optimise global cargo flows and create sustainable customer value. Cargotec has signed the United Nations Global Compact Business Ambition for 1.5°C. The company's sales in 2022 totalled approximately EUR 4 billion and it employs around 11,500 people.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
Стажант

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:
Административен персонал

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

София, Бул. Витоша 89Б, Милениум Център, етаж 8

Дата:

18.01.2024

Организация:

Cargotec Bulgaria
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

Повече информация за Cargotec Bulgaria може да получите ТУК