Inetum is seeking a talented and detail-oriented Financial Controller to join the Finance team in Sofia, Bulgaria. The role offers significant visibility and requires close collaboration with senior leadership, including the Country CEO, Delivery heads, Sales head, and Regional CFO, as well as the Group Finance team. The successful candidate will oversee controlling and FP&A for a defined area and manage cross-functional projects impacting multiple business areas. Experience in the digital services and solutions sector is highly valued.

Responsibilities

Controlling: Lead the monthly financial close and reporting process, ensuring accurate revenue recognition, cost allocation, margin reporting, and variance analysis against budget and forecast. Drive profitability and performance management through detailed analysis of revenue, gross margin, utilization, project profitability, cost optimization opportunities, and business risks. Oversee budgeting and forecasting cycles, coordinating with business leaders to prepare annual budgets, rolling forecasts, financial projections, and scenario analyses. Ensure strong financial governance, internal controls, compliance with accounting standards, audit requirements, company policies, and risk management procedures. Act as a strategic business partner by providing financial insights to support operational and commercial decision-making, evaluating business cases, and recommending actions to improve financial performance.
Reporting and Analysis: Prepare and present comprehensive financial reports for senior management and stakehol

About the role

Inetum is seeking a talented and detail-oriented Financial Controller to join the Finance team in Sofia, Bulgaria. The role offers significant visibility and requires close collaboration with senior leadership, including the Country CEO, Delivery heads, Sales head, and Regional CFO, as well as the Group Finance team. The successful candidate will oversee controlling and FP&A for a defined area and manage cross-functional projects impacting multiple business areas. Experience in the digital services and solutions sector is highly valued.

Responsibilities

Controlling: Lead the monthly financial close and reporting process, ensuring accurate revenue recognition, cost allocation, margin reporting, and variance analysis against budget and forecast. Drive profitability and performance management through detailed analysis of revenue, gross margin, utilization, project profitability, cost optimization opportunities, and business risks. Oversee budgeting and forecasting cycles, coordinating with business leaders to prepare annual budgets, rolling forecasts, financial projections, and scenario analyses. Ensure strong financial governance, internal controls, compliance with accounting standards, audit requirements, company policies, and risk management procedures. Act as a strategic business partner by providing financial insights to support operational and commercial decision-making, evaluating business cases, and recommending actions to improve financial performance.
Reporting and Analysis: Prepare and present comprehensive financial reports for senior management and stakehol

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