Financial Analyst

Villeroy & Boch Bulgaria Located in the heart of Central North Bulgaria, in the city of Sevlievo, our company is a driver of regional development and the largest employer in the region.As of October 9, 2025, the Bulgarian company opened a new, exciting chapter in its development. Building on the rich legacy of “Ideal Standard – Vidima” and in line with the integration processes into the Villeroy & Boch Group family, the company in Sevlievo now proudly becomes “Villeroy & Boch Bulgaria”. This transformation underscores our commitment to continuous development and aligns with the Villeroy & Boch Group's strategy for a future-oriented company.The Sevlievo plants for sanitary taps and ceramics play a key and strategic role in the global production network of the Villeroy & Boch Group. From here, with precision and commitment to high quality, we serve both Bulgarian and international markets.The scope of “Villeroy & Boch Bulgaria” extends far beyond manufacturing. The Bulgarian company has established itself as a modern hub for a wide range of business operations, including: a Distribution Center for Eastern Europe, Commercial organization, as well as a boutique Shared Services Center and a European IT Competence Center.is seeking to recruit a motivated Financial Analystto join our FP&A Team, part of Shared Service CentreScope of the position: In this position you will be involved in preparing reports for management purposes; developing financial models, analyses, and forecasts; reporting and analyzing the company’s financial indicators ensuring the timely and accurate reporting.If you love analyzing data, have understanding of financial processes, and are keen to learn and grow, we encourage you to apply! Your responsibilities: Commercial planning / budgeting - support the preparation of sales forecasts and plans for commercial organizations by providing data and active participation in annual planning process and provision of regular or ad hoc reports on forecasted revenues and expenses.Commercial actual reporting & analysis - review and analyze data in SAP and Management Reporting Systems relevant to the countries under direct financial support.Business support - actively support business leaders in driving business outcomes:Provide, monitor, and analyze profitability reports, support the achievement of acceptable profit levels at the category and product line level.Support business decision making process by providing 4C analysis: country / channels / categories / customers.Contribute to company projects by delivering financial analyses. Identify business opportunities and risks, as well as support the business to use the opportunities and avoid the risks.Controlling activities – ensure compliance with Group policies and approval levels, ensure cost control.Support of implementation of Group-wide initiatives by providing relevant financial analysis and reports.Keep confidentiality and high safety standards.Your profileEducation: University degree, major in Finance or Accounting or comparable;Experience: 3 years of experience in financial analysis; forecasts; audits or financial controlling;Language skills: Fluency in English; Technical Skills:Proficiency in MS Excel and other BI tools;Experience with financial reporting systems (TM1, Hyperion) would be considered a great advantage;High level of computer literacy; competency in SAP or other ERP system is a plus.Soft Skills:Excellent analytical and problem solving skills;Numerical aptitude and account tracking skills;Excellent communication and presentation skills;Change management skills, proactivity;Meeting deadlinesAbility to work effectively both on your own and as part of a larger team.We offer you:Challenging and responsible position in a team of highly qualified professionals;Opportunities for development within an international production company;Benefits:Hybrid way of working (office location: Sevlievo)additional medical insurancemeal voucherscompany-sponsored bus transportation from / to Gabrovo and Veliko Tarnovo.Are you ready to shape the future with us?Apply now! Please submit your CV in English to jobsbg@villeroy-boch.com not later than 6 April 2026. Only shortlisted candidates will be approached. All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of personal data.