Analyst, Finance Performance - Bulgaria

Run the monthly re-forecasting cycle, gather inputs, update models, and flag budget deviations to keep the country's financial plan sharp. Support recurrent profitability sessions by aligning departments on targets, spotting problems early, and driving follow-ups to closure. Co-lead cross-functional workstreams spanning finance, Ops, Commercial, Marketing, Legal, and regional teams while curating data and building business cases. Maintain and enhance dashboards in BigQuery/Looker, using AI tools daily to build clearer frameworks and move faster. Translate findings into practical recommendations and deliver decision-ready one-pagers and crisp live readouts. Own workstreams end-to-end, from analysis to follow-through, with a focus on real-world impact and measurable outcomes.