Financial Analyst – Controller

Mitel

FP&A Analyst/Controller supporting financial insights and strategic decision-making in a global company. Lead budgeting processes and revenue transparency for Mitel's DACH Sales Finance organization.

Posted 6/16/2026full-timeSofia • 🇧🇬 BulgariaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Lead and manage budgeting and forecasting processes for the topline of the direct sales business.
Drive financial transparency and accountability for revenue, billings, bookings, margins, and related balance sheet accounts.
Perform in-depth controlling and performance analyses to support business steering and decision-making.
Monitor and analyze revenue, cost, and margin trends.
Develop forecasting models and scenario analyses to identify risks and opportunities at an early stage.
Act as the Sales Finance contact for Sales and Business Operations regarding the topics above.

Requirements

What you’ll need

University degree or equivalent qualification in Business Administration, Finance, Controlling, Business Informatics, or a related field.
Several years of professional experience in FP&A, Controlling, Business Operations, or Project Controlling, ideally within the telecommunications or technology sector.
Strong background in (project) controlling and data-driven analysis, with the ability to interpret key business performance indicators effectively.
Solid expertise in financial modeling, planning, and forecasting.

Benefits

Comp & perks

Professional Growth in a Global Company
Individual Career Path
Talent Program
E-Learning Hub
Knowledge Sharing Programs and Trainings
Mentor Support
Flexible Working Hours
Home Office
26 Paid Vacation Days
5 Wellness Fridays
Vacation Medical Care including Dental Care, Glasses, etc.
Referral Bonus
Food Vouchers
Multisport Card
Store Discounts
Team Buildings and Company Events
Lounge and Game Areas
Metro Station next to the Office

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingforecastingfinancial analysiscontrollingfinancial modelingplanningdata-driven analysisperformance analysisscenario analysisbusiness performance indicators

Soft Skills

leadershipcommunicationdecision-makingaccountabilitytransparency

Certifications

University degree in Business AdministrationUniversity degree in FinanceUniversity degree in ControllingUniversity degree in Business Informatics