About the job
YOUR MISSION
Join us at Delivery Hero as a Finance and Controlling Analyst in our Sofia office! We are seeking a talented Finance and Accounting graduate with significant experience in the financial sector to support our Finance Director.
YOUR ROLE
- Assist the Finance Director in managing the P&L by delivering precise data, insights, and follow-ups to meet financial performance targets.
- Establish and uphold robust financial controls through checks, reconciliations, and quality reviews of essential finance processes.
- Enhance finance workflows and reporting processes, identifying automation opportunities to improve accuracy and streamline data flow.
- Participate in month-end closing activities for local and group reporting by validating data from accountants and submitting reports to the Group Reporting team.
- Aid the Finance Director in preparing annual budgets and monthly re-forecasts to ensure precise financial planning.
- Analyze variances from budget and forecasts using detailed operational and financial metrics.
- Ensure compliance with local accounting standards (local GAAP) in collaboration with accountants and advisors.
- Provide ad-hoc financial analyses to support informed decision-making by the Finance Director.
- Contribute to strategic projects including cost optimization, investment analysis, and system implementation.

