Director of Financial Planning & Analysis – BG (CFO – 87256GY)
Posted in Accounting – Finance

POSITION SUMMARY:

Reporting to the VP of Finance, this position will prepare financial and cash flow forecasts, the annual budgeting process, operating plan variance analysis and multiple special projects and provide financial consulting and strategic support.

RESPONSIBILITIES:

Analyze current and past trends in key performance indicators including all areas of revenue, expenses, capital expenditures, cash flow

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis. Monthly Financial reports

Improve performance by evaluating processes to drive efficiencies

Develop financial models and analyses to support strategic initiatives

 

REQUIREMENTS:

EDUCATION

Bachelor’s degree in Accounting, Finance, Business, or STEM fields

MBA or Master in Accounting preferred

 

EXPERIENCE

Minimum five (5) years progressive experience in finance, accounting or similar positions, with emphasis in analysis and decision-making support at medium- or large-size companies

Consulting, auditing or other professional services background

Experience with government contract management and/or not-for-profit sector preferred

 

KNOWLEDGE/SKILLS/ABILITIES

Powerful quantitative and analytical skills

Strong communication and collaboration skills

Very advanced Microsoft Excel skills. Must be recognized as an Excel expert by his/her colleagues

Adequate skills in other MS Office products (Word, PowerPoint)

Experience with at least one enterprise-level ERP and accounting software (e.g. SAP, Oracle Financials, Lawson, MS Great Plains, Sage MIP)

Highest standards of accuracy and precision; highly organized, methodical, thinks before acting

Ability to think creatively, highly-driven and self-motivated

Able to work cooperatively and persuasively with other senior leaders. Highly customer-driven.

Demonstrated ability to roll-up sleeves

Familiarity with MS Access preferred

If you are interest for the position, you can send your CV at the hr department of Manager’s Office via email info@managersoffice.bg

Noting the position code.

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