About the job
Your impactful role. In this position, you will...
- Facilitate month-end and year-end closing activities by conducting cost reconciliations, applying cost allocation principles in SAP, and scrutinizing Trial Balance, Profit and Loss, and Balance Sheet.
- Contribute to the preparation of monthly, quarterly, and annual Group reports in accordance with Group standards.
- Develop monthly and annual budgets and forecasts with guidance from your direct supervisor.
- Generate supporting Excel documentation for cost analysis (budget versus actual), alongside various monthly reports and validations.
- Oversee company Purchase Orders, ensuring their approval workflow is monitored and accurately reflected in the Monthly Cash Request.
- Engage in the company's payment processing by performing all relevant checks.
- Partake in bookkeeping activities within SAP.
- Assist in the preparation of Annual Financial Statements required by the Bulgarian Tax Authorities and support the annual audit process.

