Finance Business Analyst

Financial Analyst
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 in how people work in the future—including you!

In alignment with The Adecco Group’s Future@Work strategy, we are now expanding our business in Bulgaria with a newly established Shared Service Center, including our Global Reporting and Analytics Center of Expertise (R.A.C.E.).

You will join forces with talented professionals in the Finance and HR areas to shape the future of work at The Adecco Group by providing in-house services and improving operational and financial excellence. Here, at the Shared Service Center, you’ll have a world of exciting opportunities to explore, develop, and grow. You’ll be empowered to take control of your own work, with 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 to learn and flourish, and together, we’ll push the limits of what’s possible in the shared services and solutions space!

We are currently seeking a Finance Business Analyst to join this dynamic team. As part of R.A.C.E., you will support decision-making processes for our global enabling functions and business operations.

Mission:

As a Finance Business Analyst, you will play a pivotal role in analyzing information both within and outside the company to enhance its reliability and relevance in a rapidly evolving market. Serving as the bridge between functional departments, BI teams, and senior management, you will provide essential insights through reporting and structured analyses, facilitating informed decision-making processes.

Core responsibilities:

•    Develop and maintain financial models to support forecasting, budgeting, and long-term financial planning.
•    Analyze financial performance, including variance analysis against budget, forecast, and prior periods.
•    Prepare detailed financial reports and presentations for senior management, highlighting key insights and recommendations.
•    Collaborate with cross-functional teams to gather and analyze data, ensuring accurate financial reporting.
•    Support month-end and year-end close processes
•    Conduct ad-hoc financial analysis and projects as needed to support business decision-making.

Qualifications and Experience:

•    Bachelor's degree in Finance, Accounting, Economics, or a related field;
•    1+ years of experience in financial planning and analysis, audit or a related field.
•    Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
•    Proficiency in financial modeling and advanced Excel skills.
•    Experience with financial software and ERP systems;
•    Excellent communication skills, with the ability to present complex information clearly to both financial and non-financial stakeholders.
•    Strong attention to detail and accuracy in financial reporting and analysis.
•    Ability to work in a team;
•    Strong problem-solving skills and a proactive approach to identifying and addressing issues.
•    Experience working in a multinational or large corporate environment is preferred.
•    English fluent;

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 - great flexibility
•    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: 02-12-2024