Senior Financial Analyst (FP&A)

KAI Group is one of the largest producers of ceramic and porcelain tiles in Southeast Europe, uniting two manufacturing plants - Khan Asparuh, Isperih and Khan Omurtag, Shumen. KAI is a part of Mohawk Industries Group, global flooring leader. KAI’s product range includes wall and floor ceramic tiles, porcelain tiles and decorative elements.Currently the company is looking for a SENIOR FINANCIAL ANALYST (FP&A) to become part of the local team in Sofia.ResponsibilitiesActively participates in preparation of monthly forecasts, annual budget and strategic planCollects, processes and analyzes financial and operational information for business units and corporate functionsSupports management’s decision-making process by presentations of findings, analyses, and recommendationsDevelops and enhances decision tools, management reports, models and presentationsPrepares reports and analyses in support of monthly, quarterly and annual financial closing processes and ongoing financial activitiesMaintains templates, populates, and validates financial and KPI dataEnsures sound analytical methodology and improves presentation standardsDevelops reports and dashboards using Business Intelligence toolsCollaborates with members of other departmentsEducation and experienceDegree in Finance/ Business economics/ Accounting or Industrial engineering4-6 years of experience as a controlling or FP&A specialistSkillsAdvanced Microsoft Excel knowledgeGood English knowledge, both written and spokenExperience in bottoms up/ top-down forecasting for revenue and/or expensesExperience in analzying and working with large data setsAnalytical and detail oriented with strong written and verbal communication skillsProven ability to multi-task and prioritize effectivelyResult orientationTeam workingWe offerCompetitive remuneration packageCareer development opportunities within an international dynamic contextIf you find yourself suitable for the position, feel free to send us your CV.By submitting your application, you hereby declare that you are aware of KAI Group’s personal data policy and agree that all personal data shall be treated in compliance with KAI Group’s personal data policy. KAI Group’s personal data policy is available at the following address: https://www.kai.bg/media//clnews/15790986641411790342.pdf.All applications will be treated in strict confidentiality.