Finance Controller

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 in - house 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 push the limits of what’s possible in the shared services and solutions space!

Due to the business expansion of our newly established Shared Service Center, here in Sofia, we are currently looking for highly motivated and talented professionals to join their team in the position of Finance Controller.

Main responsibilities:

· Financial planning: develop and steer the budgeting and monitoring of the Center's operations.

· Analyse actual spending and its variances to budget and forecast.

· Monthly update of annual financial forecast.

· End-to-end ownership of financial controlling and reporting, in close collaboration with the local accounting, treasury and tax team: Accounts Payable, Intercompany Charges, Travel and Entertainment, Payments, Payroll, Treasury, Statutory and Tax accounting, MFRP reporting.

· Partner with the IT lead(s) on site and continuously improve the Center's management processes.

· Partner with Global IT Unit controllers on tracking, forecasting and accurate allocation of the costs originating in the Center.

· Oversee cost allocation principles & charge back model.

· Oversees proper intercompany billing.

· Support business case creation with Unit stakeholders, validate business case financials and the impact on forecast and budget.

· Oversee proper execution of business and financial processes within the Center, in line with the Group’s control environment.

· Support the IT and Finance transformation.

· Ensure the transparency, correctness, proper allocation and integrity of the Center’s I/C transactions.

· Contribute to a high performing IT Finance organization through sharing best practices and training.

Requirements:

· Bachelor’s Degree in finance & Accounting or MBA;

· 2-5 years of experience in controlling;

· Intercultural environment;

· USGAAP Experience;

· Good accounting skills;

· High capacity and persistent mindset;

· Flexibility to change;

· Well organized and independent.

The company offers:

· 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.

As one of the world’s largest employers, we believe in talent, not labels, and focus on the diverse and unique skills our people bring. We seek to foster a culture of belonging and purpose, an environment where everyone can thrive and feel engaged, and where difference is respected and valued. Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. The Adecco Group is proud to be an Equal Opportunity Employer. If you have found yourself in the description above and you want to become part of our international team don't hesitate to apply today! We look forward to receiving your CV in English!

Posting date: 20-12-2023