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The American University in Bulgaria (AUBG) is seeking to hire a Financial Controller to oversee the university's financial operations, ensure accuracy and compliance with financial regulations, and provide strategic financial guidance to support the institution's goals.Key Responsibilities:• Support the VP of Finance to develop and track interactive reports with key business indicators (OKRs).
• Create new reports and presentations utilizing technology, visualization tools, and productivity tools in order to better summarize relevant data into actionable information
• Actively participating in the processes of budgeting and forecasting, by developing and maintaining financial models to support forecasting, budgeting, and long-term financial planning.
• Monitor and manage the University’s cash flow, ensuring sufficient liquidity to meet operational needs.
• Conduct ad-hoc financial analysis of projects as needed to support business decision-making.
• Financial control for major CAPEX projects
• Assist in the preparation of Leadership and Board decks
• Initiative-driven value-add tasks such as continuous improvement of processes
• Collaborate with cross-functional teams to gather and analyze data, ensuring accurate financial reporting.Requirements and Desired Qualifications:
• Academic degree in Finance, Accounting, Economics, or a related field, is required;
• 2-4 years of experience in financial planning and analysis, audit, or a related field, is required;
• English language proficiency, is required;
• Excellent analytical skills, attention to detail, and passion for data processing and analysis;
• Self-driven and result oriented;
• Strong problem-solving skills and a proactive approach to identifying and addressing issues;
• Advanced MS Excel (V-Lookups, Pivot tables, macro recording, etc.) and PowerPoint skillset and knowledge;
• Experience with query design in SQL would be an advantage;
• Power BI or similar tools are considered a strong advantage.The Offer:
At the American University in Bulgaria, we are dedicated to providing our employees with a stimulating and supportive work environment. As the Financial Controller, you can expect:
• On-the-Job Training and Professional Development: Receive ongoing training and support to help you excel in your role and attain professional qualifications.
o Tuition Waiver for Courses: 100% waiver for one AUBG undergraduate course per semester and one ELI language course per semester.
o Executive MBA Program Scholarship: 75% tuition scholarship for employees admitted to AUBG's Executive MBA program, with a commitment to continue working for AUBG for three years post-graduation.
o Staff Professional Development Fund: Provides opportunities for staff to participate in learning, advancement, and training activities related to their job responsibilities and professional growth.
• Comprehensive Employee Benefits: Access a wide range of employee benefits designed to enhance your overall well-being:
o Food Vouchers
o Additional Health Insurance
o Additional Pension Insurance
o Tuition Waiver for Undergraduate Program: 100% waiver for children of full-time employees with at least one year of employment at AUBG.
o Additional Paid Leave: 5 extra days of annual leave for employees on an open-ended working day.
o Eyewear Supplement: AUBG covers partially a purchase of prescription glasses.
o Gym and Sports Field Access: Complimentary access to indoor and outdoor sports facilities of the university.
o MultiSport Card Subscription
o Pirin Swimming Pool Complex Discount: 50% discount for all AUBG community members.
• A Multinational and Friendly Environment: Join a diverse and welcoming community within a leading educational organization.
• Freedom to Showcase Your Skills: We value individual strengths and skills and encourage you to bring your unique talents to the role.
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