We are the Adecco Group! A network of passionate professionals working together in over 60 countries to help businesses optimize their talent, transform their workforces and build the employability of people all over the world. We have a powerful purpose: Making the Future Work for Everyone and we have established the most comprehensive portfolio of HR solutions in the industry, providing essential, dynamic and efficient solutions that make a difference on how people work in the future – including you!
In alignment with The Adecco Group Future @ Work strategy, we are now expanding our business in Bulgaria with a newly established Shared Service Center!
You will join forces with talented professionals in the Finance and HR area to shape the future of work @ the Adecco Group providing inhouse services and improving operational & financial excellence. Here, at the Shared Service Center @ the Adecco Group, you’ll have a world of exciting opportunities to explore, develop and grow, to take control of your own work, given all the support and headspace you need to keep loving what you do. We value and respect each other’s opinions in an environment where everyone has a voice. We’ll inspire you to demonstrate a pioneering spirit, connect you with opportunities where you can learn and flourish, and collectively pushing the limits of what’s possible in the shared services and solutions space!
We are currently looking for a highly motivated and enthusiastic professional to join our Global FP&A team in the position of Financial Analyst. In this position you will be reporting directly to Manager, Global FP&A, located in North America.
Role overview:
As a part of the Global FP&A Team your responsibilities include: Global financial reporting & modeling, forecasting & budgeting analysis, KPI tracking & analysis, executive presentations. Must be available to work the following hours: 10am EET to 7pm EET. This is to ensure overlap with the U.S. team.
Core responsibilities:
- Generate daily reports and conduct thorough analyses to extract insights from the data.
- Analyze and interpret key performance indicators, both financial and non-financial.
- Collaborate with local finance leaders to ensure consistent reporting practices across all regions.
- Develop and validate financial models to evaluate potential future scenarios, including assessing risks and opportunities.
- Utilize data analysis to identify trends and patterns, contributing to the optimization of both long-term and short-term forecasts.
- Prepare detailed and relevant ad hoc analytics to address specific business requirements.
- Utilize data analysis to create reporting structures that enhance tracking and assessment of key performance indicators, both financial and non-financial.
Qualification & Experience:
- Excellent level of English.
- Advanced knowledge of Microsoft Excel.
- Relevant university degree (Finance, Accounting, MBA) or professional qualification
- Relevant experience in a finance or reporting/analyst-related role would be considered a strong advantage.
- Strong analytical skills.
- Excellent communication skills.
What we offer:
- 23 days paid time off
- Multisport Card
- Additional Health Insurance
- 150 BGN Food Vouchers
- Year End Bonus
- Excellent development opportunities
- Access to various Training & Learning platforms
- Hybrid working model
- Fruits in the office weekly
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Sofía, Sofia-Grad, Bulgaria
240000EH