Strength. Care. Growth Did you know that A1 Bulgaria is working on international projects as well? Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers. State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience. You’ll know A1 Bulgaria is the right place for you if you are driven by: Opportunities to learn and build your career. Meaningful work in a stable and fast-paced company. Diversity of people, projects, and platforms. A supportive, fun, and inspiring place to work. Would you like to join us? Stilian Danchev is looking for a new team member. Your daily routine would include: Provide end-to-end controlling support, including strategy planning, budgeting, forecasting, and financial analysis. Business partnering - Provide consultancy to Commercial area (Sales, Customer Experience Marketing and PR) in relation to financial matters and explain impact from business decisions on operational and financial KPIs. Provide deep dive analysis on key topics influencing company top line financial results. Cost control function - Responsible for cost control activities, including reviewing and approving expenses. Develop business cases and subsequent follow-ups, evaluate profitability and prepare relevant documentation to support management decisions. Drive cross company alignment and consolidation of planning and reporting data. Set up, enhance and maintain controlling processes (roles, tasks, KPIs) to ensure accurate and insightful reporting. Report on a monthly base, involving key financial and non-financial indicators, deep-dive on main deviations vs plan and prior year. Prepare presentations and ad hoc reports to support management with actionable economic insights. Work in multinational teams to achieve compliance with deadlines. Manage the allocation and verification of the annual budget across cost centers. We’ll know you can make it if you have: Minimum 2 years of experience in Controlling or a related finance function. University degree in Finance, Accounting, Economics, or a related field. Strong analytical, presentation and communication skills. Result oriented approach, positive attitude, strong motivation to develop. Ability to work in agile work environment and manage multiple tasks. Proficiency in Excel; experience with SAP (CO, FI) and BI tools is an advantage. Fluency in written and spoken English, good command of German is an advantage. Our gratitude for the job done will be eternal, but we’ll also offer you: Innovative technologies and platforms to “play” with. Modern working environment for your comfort. Friendly, ambitious, and motivated teammates to support each other. Thousands of online and in-person learning opportunities to grow. Challenging assignments and career development opportunities in multinational environment. Attractive remuneration package. Flexible working schedule and opportunity for home office. Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc. Not sure yet? See us in action in our A1 Blog. Any questions? Contact Simeon Kostov. Sounds good? Apply now! Only shortlisted candidates will be contacted. We are a reliable partner in digitization in 7 countries and offer our business and private customers smart IT services and digital communication solutions. With the best network technology, we connect people worldwide and are always on the lookout for innovations and energy-efficient technologies that benefit our team, customers, society and the environment. Whether you are an IT or Security expert, sales talent, data genius or communication virtuoso - we have the right job for you. Make it happen. Apply now!

Commercial Controlling Specialist.

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