Experienced Financial Analyst

HR Ethical provides quality-driven, ethical recruitment and consulting services based on industry best practices. By connecting organizations with the right talent, HR Ethical supports business growth and success.

We are currently looking for a Experienced Financial Analyst to join a leading European producer of packaging products with advanced technology, modern production and logistics centers, and a strong growth track record

Note: we are open also for candidates outside the Varna region who are open to spend certain days in Varna, and the rest - to work remote.

Key Responsibilities:

• Financial Planning & Analysis

• Prepare monthly management reports and financial performance analyses.

• Analyse revenue, margins, operating expenses and production costs.

• Perform variance analysis against budget, forecast and prior periods.

• Support month-end reporting and financial closing activities. Budgeting & Forecasting

• Participate in the annual budgeting process.

• Prepare rolling forecasts and financial projections.

• Monitor budget execution and identify key financial risks and opportunities.

• Support long-term financial planning initiatives. Business Performance Analysis

• Develop and monitor key financial and operational KPIs.

• Analyse manufacturing performance, cost drivers and operational efficiency.

• Identify trends and provide actionable recommendations to management.

• Support profitability and working capital improvement initiatives. Financial Modelling & Reporting

• Prepare financial models, business cases and scenario analyses.

• Deliver management reports and executive presentations.

• Ensure the accuracy and consistency of financial information. • Support data-driven decision making across the business. Finance Transformation

• Participate in finance process improvement initiatives. • Support ERP optimisation, reporting automation and digitalisation projects.

• Contribute to the continuous enhancement of financial reporting and analytical capabilities.

Candidate Profile Education

• Bachelor's or Master's degree in Finance, Accounting, Economics or a related discipline. Professional Experience

• Minimum 3–5 years of experience in Financial Analysis, FP&A, Controlling or Business Finance.

• Previous experience within a manufacturing environment is highly desirable.

• Experience in an international company would be considered an advantage.

• Experience supporting budgeting, forecasting and management reporting processes.

Preferred Background

We would particularly welcome candidates coming from roles such as: • Financial Analyst • FP&A Analyst • Business Controller • Financial Controller • Cost Analyst • Commercial Finance Analyst Technical Expertise • Financial Planning & Analysis (FP&A) • Budgeting and Forecasting • Financial Modelling • Cost Analysis • KPI Reporting • Variance Analysis • Manufacturing Finance • Advanced Microsoft Excel • ERP Systems and Business Intelligence tools (Power BI is an advantage)

Personal Competencies:

• Strong analytical and problem-solving skills.

• Commercial and business-oriented mindset.

• Ability to interpret complex financial data and communicate insights clearly.

• High attention to detail and commitment to accuracy.

• Proactive, organised and results-driven approach.

• Ability to collaborate effectively with cross-functional teams. Professional Qualifications

The following qualifications would be considered an advantage:

• ACCA (completed or in progress)

• CIMA

• CFA (Level I or higher)

Language Requirements

• Professional working proficiency in English (minimum B2 level).

What is offered:

•A Role with Real Impact.

• Opportunity to join a growing international manufacturing group with operations across multiple countries.

• Direct involvement in financial reporting, budgeting and performance analysis activities.

• Exposure to international manufacturing operations and financial processes.

• Participation in initiatives related to financial optimization and process improvement.

• Professional environment and collaboration with experienced Finance professionals.

• Competitive remuneration and social benefits.

• Opportunities for professional development and training. Competitive Compensation & Recognition

• Competitive remuneration aligned with experience and market benchmarks.

• Performance-based monthly bonus linked to individual and team results.

Benefits & Well-being

• Additional health insurance coverage.

• Multisport card supporting an active lifestyle.

• Food vouchers as part of the monthly benefits package.

• Financial support in case of childbirth or child adoption.

• Employee referral bonus program.

• Organized transport from Varna to Devnya.

Work Environment

• Modern, collaborative office in Aksakovo (30 minutes from Varna).

• Fresh fruits and beverages available in the office.

• Supportive and experienced Finance team.

• Stable international manufacturing group.

All applications will be reviewed with strict confidentiality. Please note that only candidates whose qualifications match the requirements of the position will be contacted. HR Ethical EOOD holds an intermediary activity certificate № 3269.