Controlling Expert

Posted 15 Days Ago
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Hiring Remotely in София, София-град
Remote
Mid level
Information Technology • Mobile • Infrastructure as a Service (IaaS)
The Role
Provide end-to-end financial controlling support, including budgeting, forecasting, financial analysis, business cases, profitability evaluation, reporting, cost allocation, intercompany reconciliation, and annual budget management. The role develops controlling processes and KPIs, consolidates planning data, analyzes variances, and delivers actionable insights to management in a multinational environment.
Summary Generated by Built In

Strength. Care. Growth


Did you know that A1 Bulgaria is working on international projects as well?
Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers.
State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience.


You’ll know A1 Bulgaria is the right place for you if you are driven by:

  • Opportunities to learn and build your career.
  • Meaningful work in a stable and fast-paced company.
  • Diversity of people, projects, and platforms.
  • A supportive, fun, and inspiring place to work.

Would you like to join us?

Spas Mavrodiev is looking for a new team member.


We are looking for a highly motivated Controlling Expert to join our Finance team and play a key role in driving strategic decision-making and business performance.


Your daily routine would include:

  • Provide end-to-end controlling support, including strategy planning, budgeting, forecasting, and financial analysis.
  • Develop business cases and subsequent follow-ups, evaluate profitability and prepare relevant documentation to support management decisions.
  • Drive cross company alignment and consolidation of planning and reporting data.
  • Perform service-based charging, based on distribution keys and costs allocation, intercompany coordination and reconciliation, execution of true-up process.
  • Set up, enhance and maintain controlling processes (roles, tasks, KPIs) to ensure accurate and insightful reporting.
  • Report on a monthly base, involving key financial and non-financial indicators, deep-dive on main deviations vs plan and prior year;
  • Prepare presentations and ad hoc reports to support management with actionable economic insights.
  • Work in multinational teams to achieve compliance with deadlines;
  • Manage the allocation and verification of the annual budget across cost centers.

We’ll know you can make it if you have:

  • Minimum 4 years of experience in Controlling or a related finance function.
  • University degree in Finance, Accounting, Economics, or a related field.
  • Strong analytical, presentation and communication skills;
  • Result oriented approach, positive attitude, strong motivation to develop.
  • Ability to work in agile work environment and manage multiple tasks;
  • Proficiency in Excel; experience with SAP (CO, FI) and BI tools is an advantage.
  • Fluency in written and spoken English, good command of German is an advantage.

Our gratitude for the job done will be eternal, but we’ll also offer you:

  • Innovative technologies and platforms to “play” with.
  • Modern working environment for your comfort.
  • Friendly, ambitious, and motivated teammates to support each other.
  • Thousands of online and in-person learning opportunities to grow.
  • Challenging assignments and career development opportunities in multinational environment.
  • Attractive remuneration package.
  • Flexible working schedule and opportunity for home office.
  • Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc.

You want to learn more? See us in action in our A1 Blog.
Sounds good? Apply now!

Only shortlisted candidates will be contacted.
Any questions? Contact 
Simeon Kostov.

Skills Required

  • Minimum 4 years of experience in controlling or a related finance function
  • University degree in Finance, Accounting, Economics, or a related field
  • Strong analytical, presentation, and communication skills
  • Result-oriented approach, positive attitude, and strong motivation to develop
  • Ability to work in an agile work environment and manage multiple tasks
  • Proficiency in Excel
  • Fluency in written and spoken English
  • Experience with SAP CO and SAP FI
  • Experience with business intelligence tools
  • Good command of German
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The Company
HQ: Wokingham
16,000 Employees
Year Founded: 1996

What We Do

A1 Group is a leading communications provider in the CEE region, offering products and services in voice telephony, broadband Internet, mobile, home entertainment, and IT solutions.

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