Tirane, ofroj vend pune Budgeting and Reporting Specialist / Senior Specialist/ Expert
Our Company is looking for energetic, high potential, self-motivated and high-integrity individuals to join our team.
You are invited to apply for the following position:
You are invited to apply for the following position:
Budgeting and Reporting Specialist/ Senior Specialist / Expert
Purpose of Position
Control monthly realization of Expenses, Revenues budget variations. Provide reports as per cost center Maintain and Improve the finance controlling system.
Main Tasks
- Collect and reconcile data for annual sales and revenue budgeting (including traffic minutes, subscribers, tariffs etc);
- Prepare monthly revenue reports and analyzing of the budget performance and provide explanation for budget variations;
- Continues control of GL accounts for proper booking;
- Prepare revenues by segment report , consumer and corporate on monthly bases;
- Prepare monthly reports for Board of Directors and Management;
- Prepare monthly analysis for Çalik Holding;
- Prepare other reports and analysis as required ;
Skills
- Responsible, Hard Worker, Cooperative;
- Very good communication skills;
- Good knowledge of MS Office package, SAP;
- Very good knowledge of English (both written and spoken);
- Capable to set priorities, ability to work under pressure;
- Strong analytical, decision-making, and problem solving skills;
Education
- University Degree in Finance/Accounting;
Interested internal candidates should send their internal application as attached, to hr@albtelecom.al.
Deadline of application is February 14[SUP]th[/SUP] , 2020
We will be glad to interview all candidates selected from the CV screening.
HUMAN RESOURCES AND ADMINISTRATIVE AFFAIRS DEPARTMENT
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