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!

Are you passionate about transforming data into business insights? Do you enjoy analyzing performance, identifying trends, and influencing strategic decisions? Join our Finance team and become part of a dynamic environment where your analysis directly supports senior management and helps drive the future direction of the organization. We are looking for a highly motivated and analytical person to join our team as an

Expert in Planning

Your role will be:

As a Performance Management & Planning Expert, you will play a key role in the bank's financial planning, performance measurement, and management reporting processes. Your responsibilities will include:
• Supporting the annual budgeting and financial planning processes.
• Preparing and analyzing management reports on the bank’s financial performance, business development, and market position.
• Monitoring and interpreting key financial and business performance indicators.
• Investigating performance deviations against plans and targets and identifying the underlying drivers.
• Analyzing historical and forecast trends across products, customer segments, and business lines.
• Contributing to the development of profitability measurement methodologies for products, services, and customer segments.

• Preparing presentations and analytical materials for senior management, Board Committees, and Group stakeholders.

• Developing ad-hoc analyses and insights to support decision-making.

You are the right candidate if:

• University degree in Finance, Economics, Accounting, Business Administration, or a related field

• 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 problem-solving skills with attention to detail.

• Ability to work effectively in a fast-paced environment and manage multiple priorities.

Internal

• Proactive mindset, strong sense of ownership, and willingness to continuously learn and improve.

It is worth working with us because:

• 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 card at a preferential price - Multisport/Coolfit

• Solidarity employee’s fund

Share your future with us!

Should you wish to become part of our team, please send us your CV.

Only short-listed candidates will be invited for an interview.

Confidentiality is guaranteed and the provided data is under special protection within the meaning GDPR and of the Personal Data Protection Act.

Our people are our brand! Join us!