Brand Finance Manager

Role overview AbbVie Inc. is hiring a Brand Finance Manager in Sofia. This role shapes financial strategies for key brands and works to improve brand performance through data-driven decisions. What you will do Work with teams across the company to build financial forecasts Analyze market trends and financial results Deliver insights that support brand growth and future planning

Join Experian as a Finance Quality Assurance Manager, where you will play a pivotal role in ensuring the highest standards of quality in our financial operations. You will lead a team dedicated to implementing robust quality assurance practices, conducting thorough audits, and providing insightful feedback to improve processes.

About the Role Ocadogroup is looking for a Finance Accountant in Sofia, Bulgaria. This role focuses on maintaining accurate financial records and supporting regulatory compliance. The position suits those who pay close attention to detail and want to make a direct impact on the company's financial operations.

Join Delivery Hero as a Finance and Controlling Analyst in Sofia, Bulgaria! We are looking for a motivated individual to support our finance team in analyzing and controlling financial performance. You will play a key role in budgeting, forecasting, and reporting, ensuring alignment with our strategic goals.

Role overview psicro is seeking a Regional Finance & Administration Coordinator to join the team in Sofia. The position manages financial operations across several regions, with a primary focus on compiling and analyzing financial data. Maintaining accuracy and ensuring compliance with company policies are essential parts of this role. Key responsibilities Gather financial data from multiple regions for consolidation and review Analyze financial information to help guide decision-making Verify that all financial reporting aligns with company policies and compliance requirements Requirements Strong analytical abilities Keen attention to detail Ability to work across regions and adjust to changing priorities Proactive attitude toward finance and administrative responsibilities Location This role is based in Sofia.

YOUR MISSIONJoin us at Delivery Hero as a Finance and Controlling Analyst in our Sofia office! We are seeking a talented Finance and Accounting graduate with significant experience in the financial sector to support our Finance Director. YOUR ROLEAssist the Finance Director in managing the P&L by delivering precise data, insights, and follow-ups to meet financial performance targets.Establish and uphold robust financial controls through checks, reconciliations, and quality reviews of essential finance processes.Enhance finance workflows and reporting processes, identifying automation opportunities to improve accuracy and streamline data flow.Participate in month-end closing activities for local and group reporting by validating data from accountants and submitting reports to the Group Reporting team.Aid the Finance Director in preparing annual budgets and monthly re-forecasts to ensure precise financial planning.Analyze variances from budget and forecasts using detailed operational and financial metrics.Ensure compliance with local accounting standards (local GAAP) in collaboration with accountants and advisors.Provide ad-hoc financial analyses to support informed decision-making by the Finance Director.Contribute to strategic projects including cost optimization, investment analysis, and system implementation.

Role Overview Ocado Group is hiring a Senior Finance Accountant for its Sofia, Bulgaria office. This position focuses on international accounting and reporting. The role ensures financial data stays accurate and compliant with global regulations. What You Will Do Oversee accounting processes across multiple international jurisdictions Ensure compliance with relevant financial regulations and standards Enhance and refine financial processes for efficiency and accuracy Deliver analysis to support strategic business decisions Collaborate with teams across functions and regions Who We’re Looking For Detail-oriented finance professionals with experience in international accounting Comfort working with complex data and regulatory requirements Strong communication skills for cross-team collaboration

Yotpo is at the forefront of transforming trust and loyalty in the eCommerce landscape. Our AI-driven Reviews and Loyalty solutions empower brands to convert casual browsers into loyal customers and advocates. With robust integrations across the eCommerce ecosystem and the confidence of over 30,000 global brands, Yotpo provides unparalleled omnichannel experiences that not only enhance conversion rates but also fortify customer relationships, leading to sustainable growth.Job Overview: As a Finance Applications Implementer, you will be instrumental in the deployment, customization, and ongoing maintenance of finance-related software applications. This role demands a unique combination of financial acumen, technical skills, and project management expertise to ensure that our financial systems align with organizational needs and integrate flawlessly with existing workflows.Your primary responsibilities will include understanding planning and forecasting scenarios, simplifying existing models and FP&A data, and implementing processes and client data within our organizational environment.What You’ll Do:Application Deployment and Configuration:Lead the implementation and enhancement of finance applications, ensuring timely and effective deployment.Configure applications to address the unique needs of the organization.Collaborate with stakeholders to gather and analyze requirements.System Integration:Facilitate seamless integration of finance applications with other business systems.Partner with IT and other departments to design and implement integration solutions.Customization and Development:Tailor finance applications to improve functionality and meet business demands.Create custom reports, dashboards, and workflows.Testing and Quality Assurance:Conduct comprehensive testing to ensure applications operate as expected.Identify and resolve any issues or bugs.Validate and maintain data models while enhancing data quality.User Training and Support:Deliver training and support to end-users on finance applications.Develop user guides and training documentation.Project Management:Oversee implementation projects, including planning, execution, and evaluation.

Join our dynamic finance team at Louis Dreyfus Company as an Accounts Receivable and Cash Management Analyst. In this pivotal role, you will be responsible for managing cash flow, analyzing accounts receivable, and ensuring the integrity of financial transactions. Your analytical skills will contribute to optimizing our cash management processes and enhancing overall financial performance.

Join Playtech as a Risk Management and Payments Specialist, where you will play a critical role in ensuring the integrity and efficiency of our financial operations. As part of our dynamic team, you will be responsible for monitoring transaction activities, identifying potential risks, and implementing effective strategies to mitigate these risks. Your analytical skills will be key in analyzing payment methods and ensuring compliance with regulatory standards.

Technical Accounting Manager Sofia, Bulgaria | Office-firstAt SumUp, we empower small businesses with intuitive and innovative financial tools. Every day, millions of merchants around the globe leverage our technology to accept payments, manage their finances, and expand their businesses. Our talented Sofia-based Finance team consists of over 450 professionals who support operations across 37 markets worldwide.We are seeking a dynamic Technical Accounting Manager with robust IFRS expertise to serve as the technical accounting authority across the organization. You will collaborate closely with Controlling, Accounting, FP&A, Legal, and senior finance leadership to guarantee precise reporting, standardized accounting practices, and scalable governance.This is a hands-on role with significant impact, merging technical accounting proficiency with cross-functional collaboration, providing an opportunity to influence SumUp's global accounting policies.

Join our dynamic team at PSI as a full-time Project Expense Management Coordinator. We are seeking dedicated and skilled professionals who are eager to contribute to our mission of delivering high-quality services in the research industry.Office-based in Sofia, BulgariaKey ResponsibilitiesReview and process expense reports from various PSI entities, ensuring compliance with our standards and those of our clients.Generate accrual reports for study passthrough costs.Provide detailed cumulative passthrough reports and advance reconciliations to Project Teams regularly or upon request.Conduct final reconciliations of project passthrough costs at project closure or termination.Assist with various administrative and clerical tasks as needed.

About Baringa Partners LLP Baringa Partners LLP is a global consulting firm with over 2,000 professionals across the UK, Europe, North America, Asia, and Australia. The firm works with industry leaders to support change and create value, combining sector knowledge with technology to help clients operate more effectively. Baringa’s teams advise organizations in sectors such as energy and resources, financial services, public sector, consumer products, pharmaceuticals, manufacturing, and technology, media, and telecommunications. Services include strategy, transformation, and operational improvement, supported by expertise in technology, data, and digital innovation. The company is known for its collaborative approach and commitment to listening to clients’ needs. Baringa’s consultants help clients manage energy market changes, update financial systems, use data analytics to grow telecom networks, improve digital government services, and support consumer sector growth. Baringa has received recognition as a Great Place to Work globally, has been honored by the Financial Times in 22 categories of the UK Leading Management Consultants rankings, and has appeared on the Forbes list of the World’s Best Management Consulting Firms for four consecutive years. Role Overview: Risk Advisory Manager The Finance, Risk & Compliance practice at Baringa is expanding in Sofia, Bulgaria. The team is seeking experienced Risk Advisory Managers to help shape risk management strategies for financial services clients. This group works closely with clients to design solutions that develop compliance and risk management into capabilities that support future growth. Positions are available for professionals with backgrounds in risk and controls. The Sofia office is growing, and the team values curiosity, motivation, and experience in risk advisory. Roles are open at several levels, depending on expertise.

Role overview The Risk Management and Payments Specialist at Playtech works to ensure payment systems remain reliable and secure. This role combines risk analysis with direct support for payment operations, playing a key part in both prevention and resolution of payment-related issues. Main responsibilities Analyze risks associated with payment processing Take action to reduce or address identified risks Assist customers who encounter payment issues Help maintain the ongoing stability and security of payment systems Location This role is based in Sofia.

tbi is recognized as one of Bulgaria's prominent banks, combining a record of profitability with a mindset that encourages innovation. The organization values new ideas and growth, while maintaining a stable foundation. Internal surveys show that a large majority of employees would recommend tbi, highlighting strong engagement and satisfaction within the team. Role overview The Assets and Liabilities Management (ALM) Expert is responsible for managing the bank’s balance sheet and overseeing related financial risks. This role is based in Sofia, Bulgaria. Main responsibilities Coordinate and supervise ALM activities throughout the bank Identify, evaluate, and monitor key ALM risks, including liquidity, capital, funding, and interest rate exposures Ensure compliance with regulatory standards such as Basel, EBA, and ECB, particularly regarding liquidity and capital requirements Analyze the structure of the balance sheet, financial ratios, and performance metrics Stay informed about developments in European banking regulations Collaborate with teams across the organization to enhance financial processes

Join our dynamic finance team at Entain as an Accountant, where you will play a pivotal role in managing financial transactions, ensuring compliance, and providing insightful financial analysis. If you thrive in a fast-paced environment and are passionate about numbers, we want to hear from you!

About Baringa Partners Baringa Partners is a global consulting firm working with leaders across industries to drive change and deliver value. With a team of over 2,000 professionals in the UK, Europe, North America, Asia, and Australia, Baringa combines international perspective with local knowledge. The firm supports clients in sectors such as energy and resources, financial services, government and public sector, consumer products and retail, pharmaceuticals and life sciences, manufacturing, and technology, media, and telecommunications. Baringa’s expertise covers strategy, transformation, and operational improvement, with a strong foundation in technology, data analytics, AI, and digital innovation. Clients value Baringa’s collaborative approach and the way teams integrate seamlessly to focus on what matters most. The company is known for its supportive and curious experts who help organizations transform energy markets, modernize financial platforms, expand digital networks, improve government digital services, and drive growth in consumer sectors. Baringa has been recognized as a Great Place to Work and has received multiple awards, including recognition by the Financial Times in 22 categories of the UK Leading Management Consultants rankings and by Forbes as one of the World’s Best Management Consulting Firms for four years running. Role Overview: Senior Consultant in Risk Advisory Location: Sofia, Bulgaria The Finance, Risk & Compliance practice at Baringa is growing in Sofia. This team works with financial services clients to advance risk management and compliance strategies. The focus is on delivering practical, tailored solutions that help clients turn risk and compliance into strengths for future growth. Baringa is looking for experienced risk and controls professionals to join the global Risk Advisory team. Multiple positions are open, with responsibilities and scope adjusted according to experience.

About Ocado Group Ocado Group develops advanced AI and robotic engineering solutions that support some of the world’s most sophisticated fulfillment centers. The team drives ongoing international growth and technological innovation in retail logistics. The company is launching a new Global Shared Service Centre in Sofia, Bulgaria. This center will become the strategic base for international finance and HR operations. Ocado Group is building the Treasury Back Office team from the ground up and looking for experienced leaders to join at this formative stage. Role Overview: Treasury Back Office Lead The Treasury Back Office Lead will manage the full Treasury Back Office function within the Sofia Shared Service Centre (SSC). This includes adapting and improving processes established in the UK. The role focuses on integrating treasury activities into the SSC, ensuring strong governance, and supporting both local and group-wide finance teams. Main Responsibilities Act as the main point of contact between SSC Finance teams and Group Treasury, ensuring all activities align with Treasury policies, controls, and priorities. Oversee accurate, controlled, and timely execution of back office tasks such as reconciliations, settlements, and cash operations. Embed treasury processes into the SSC structure while maintaining oversight from Group Treasury. Promote standardization, efficiency, and automation across treasury and related SSC finance processes. Work closely with the Treasury Front Office in Hatfield, UK, to support smooth cash movements, deal settlements, and liquidity management between Front and Back Office teams. Deliver high-quality service to internal stakeholders, particularly SSC-based teams like Accounts Payable, Payroll, and Group Accounting. Treasury Back Office Operations Manage all back office activities according to UK-established processes, including cash management, bank reconciliations, bank account administration, payment confirmations, and company card scheme management. Ensure all Front Office deals are settled, confirmed, and recorded accurately and on time, meeting Service Level Agreements (SLAs) and cut-off deadlines. Bank Reconciliation & Cash Control Perform timely and accurate bank reconciliations for all entities and accounts, with thorough reviews. Monitor and resolve bank clearing items in collaboration with SSC teams such as Accounts Payable, Payroll, and Group Accounting. Maintain integrity in cash accounting and general ledger postings using Oracle Fusion. Support month-end and year-end closing processes in partnership with SSC accounting teams.

About Us At Ocado Group, we are pioneers in the retail technology sector, transforming the shopping experience through cutting-edge AI and robotic engineering. Our innovative technology supports the world's most sophisticated fulfillment centers, while our dedicated workforce drives our global expansion. We are thrilled to announce the establishment of our new Global Shared Service Centre in Sofia, which will serve as the strategic nucleus for our international finance and human resources operations. We are seeking outstanding Accounts Payable Specialists to join our expanding team. The Opportunity In your role as an Accounts Payable Specialist, you will be an essential member of our finance department, contributing significantly to the seamless operation of our daily financial activities. You will manage supplier invoices, ensure timely payments, and address queries from both vendors and Ocado colleagues. This position transcends mere number processing; it provides insights into the financial workings of a large and successful enterprise. You will gain familiarity with our financial systems, enhance operational processes, and ensure compliance with financial regulations and Ocado policies. If you are eager to learn, grow, and create a meaningful impact, this role is tailored for you!

About Us At Ocado Group, we are at the forefront of transforming retail through cutting-edge AI and Robotics Engineering. Our innovative technology drives the most advanced fulfillment centers globally, while our dedicated team propels our international growth. We are excited to announce the opening of our new Global Shared Service Centre in Sofia, which will serve as the strategic backbone of our international finance and HR operations. We are seeking a talented Accounts Receivable Specialist to join our dynamic team and contribute to our ongoing success. About the Role As an Accounts Receivable Specialist, you will play a crucial role within our finance department, ensuring the smooth operation of our daily activities. You will be involved in generating customer invoices, managing receipts, and addressing inquiries from both customers and Ocado colleagues. This position is not just about handling numbers; it’s about gaining insights into the financial workings of a thriving enterprise. You will have the opportunity to familiarize yourself with our financial systems, contribute to process improvements, and ensure compliance with financial regulations and Ocado policies. If you are eager to learn, grow, and make a meaningful impact, we encourage you to apply!