Chief expert/ Senior expert Planning unit

In our team, we believe that success starts with people – that’s why we create an environment of trust, support and open communication, where everyone matters.
As part of Team Blue you will have the opportunity to grow your potential, because we believe you CAN. Join us and let’s be First together!

We are looking for a highly motivated and analytical professional to join our team as a Chief Expert/Senior expert in Planning within the Finance Directorate.

MAIN RESPONSIBILITIES:

• Drive the 3?year budgeting cycle end-to-end, ensuring full alignment with approved KBC Group rules, while orchestrating cross-functional input across all business units to deliver a high-quality plan on time.
• Own the story behind the numbers — lead the preparation of Management and
• Supervisory reporting and deliver country-level management reporting on the financial performance of KBC Group companies in Bulgaria.
• Bring market perspective to decision-making by preparing benchmark and peer analyses across the banking sector, highlighting performance drivers and improvement opportunities.
• Be a true finance business partner: use your strong commercial understanding in preparation of deep dive business analysis.
• Participate in Extended Forecasts and quarterly estimates, tracking performance and clearly explaining results vs. original budget.
• Drive simplification and automation to boost speed, quality and continuous improvement across processes.

REQUIREMENTS:

• University degree in Finance, Accounting or other position in economics (e.g. Statistic)
• Excellent command of English (both written and spoken), experience with databases is a plus
• Very good computer competences – MS Office (Excel, Power Point, Power BI);
• Strong analytical and interpersonal skills;
• Previous experience in a bank or audit company is considered as an advantage

WHAT WE OFFER:

• Excellent opportunities for professional and career development in the leading financial group in Bulgaria
• Competitive remuneration
• Additional payment at the end of the year
• Annual bonus based on individual performance
• Various opportunities for learning and development
• Preferences for products and services in KBC group Bulgaria
• Additional health insurance
• Life/Accident Insurance
• Food vouchers - 55 EURO
• Referral program
• Financial support for important life events
• Hybrid working model and flexible working hours
• 25 days annual paid leave + 1 day for birthday
• Opportunity for additional Voluntary Pension Insurance
• Sport саrt at a preferential price - Multisport/Coolfit
• Solidarity employee’s fund

Share your future with us!
Please, send your CV by using the button “Apply for this job” on the bottom of the page.
Only short-listed candidates will be contacted. All applications will be treated under strict confidentiality. Personal data are under special protection in accordance with the Law for Protection of Personal Data.