Business Controller

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, looking for a Business Controller who will be responsible for the financial planning, forecasting, month-end closing, recharging controlling, analysis, decision support, and ad-hoc reporting for the local entity. Additionally, the role includes the responsibilities of the Country Finance Manager for Bulgaria such as being responsible for the standard financial reporting of the local business entity for the authorities and the management.

Main tasks and responsibilities

Shared Services Cost Controlling:

Create the annual budget, financial forecasts, and cost variance analysis for the various service lines and a consolidated one for the entire organization that is accurate, on time, and complete;
Act as a financial advisor to the management team by recommending actions, supporting decision-making, and following up on agreed actions;
Ensure on-time and accurate month-end and year-end closing for the local business entity and review balance sheet reconciliations;
Prepare regular standard management reporting for the various service line leads and the entire organization;
Control the end-to-end Shared Services cost recharging flows and deliver recharging transparency. Document the E2E process and changes;
Create, maintain, and manage tools for financial performance management.

Project-related responsibilities:
Support decision-making with financial business cases related to the local business entity;
Continuously improve financial processes driving efficiencies;
Increase transparency and decision-making through advanced business analytics reporting.

Statutory reporting activities:
Create the financial statutory statements on time;
Ensure all tasks are performed in compliance with local legislation;
Work with the local authorities in case of audits, inquiries, and other matters;
Support the annual audit related to the local entity and implement recommended actions;
Organize and coordinate the inventory-taking of the assets.
Responsible for securing own and co-workers’ safety and health with all possible means and in compliance with the law.

What you’ll need to succeed
Bachelor's or Master's degree in Business Administration / Economics / Accounting or otherwise proven capability of being able to successfully master the position;
5+ years of experience working with financial planning and analysis;
Experience in statutory reporting activities and working with local authorities;
Experience in working with Shared Services or BPO organizations;
Experience working in data-related projects, requirement management, or 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;
Advanced knowledge of accounting;
Good understanding of financial concepts, modeling, and financial analysis;
Strong interpersonal and communication skills;
Excellent stakeholder management;
Advanced presentation and training skills;
Strong IT literacy: outstanding Excel skills, data modeling, experience with SAP;
Google Suite application knowledge (Google Sheets, Docs, Slides, Data Studio) and experience is an advantage;
Fluent English (corporate language).

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 organization 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 offer you:
Attractive compensation package
Healthy work environment - company-sponsored medical and dental insurance program
Food vouchers
Work-life balance – 25 days paid vacation, company events
Transportation allowance
Performance-based bonuses
Work from anywhere within the borders of Bulgaria with the option to work from the office according to your preference - a hybrid work model.

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 2023 totalled approximately EUR 4.6 billion and it employs around 11,400 people.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

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

Дата:

05.07.2024

Организация:

Cargotec Bulgaria
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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