Senior Finance Data 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 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 highly skilled and technical professional to join our Global ITD Cost Allocation & Optimization Team.in the position of Senior Finance Data analyst.

Mission:

As a Senior Finance Data Analyst, you will be responsible for the accurate allocation and invoicing of central IT costs (Opex and Capex) to various legal entities. You will also play a key role in the TBM (Technology Business Management) project, ensuring correct TBM mapping of organizational units within scope. Close collaboration with Group FP&A, Group IT Center Controllers, and local finance organizations will be essential. Occasional travel may be required. This position reports directly to the Head of ITD Cost Allocation & Optimization.

Main Responsibilities:

Consolidate monthly billing files for central IT Opex invoicing to legal entities.
Prepare periodic billing files for central IT Capex invoicing to legal entities.
Analyze monthly TBM data through the TBM Dashboard, identifying and resolving issues in TBM mapping in cooperation with local finance teams and/or Group IT Center Controllers.
Support the further rollout of the TBM project throughout the Group.
Conduct various ad-hoc analytical tasks for senior management.
Provide support and education to local teams.
Assist with IT and Finance transformation initiatives as needed.
Contribute to a high-performing IT Finance organization by sharing best practices and training.

Qualifications:

BA/MA in Finance, Data Science, or a relevant field.
5+ years of experience in data analysis, business consulting, or finance reporting.
Advanced Excel skills (e.g., VLOOKUP, SUMIF, MATCH, Pivot Tables).
Strong analysis and reporting skills, including complex finance/business performance analysis.
Experience with mass data management.
Proficiency in data visualization tools (e.g., Power BI, MicroStrategy).
Project management experience is a plus.
Fluent in English, both written and spoken.

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

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: 06-11-2024