Group Finance Controller
- Tirane
- Nr. Njesia - Zona me e afert?
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Ekonomist-Financier/e
- Gjuha
-
- anglisht
- Eksperienca
- vetem me eksperience
Job Title: Group Finance Controller
Job Type: Full time – Permanent
Location: Tirana, Albania
Delta Pharma (https://deltapharma-al.com) is a unique regional player in South Balkans, operating as a regional distributor and contracted sales organization providing a full range of services for manufacturers. Headquartered in Tirana, Delta Pharma operates in Albania, Bosnia and Hercegovina, Kosovo, and North Macedonia. Delta Pharma is the most innovative, high-tech and customer oriented pharmaceutical company in this region, focused on offering Innovative, Generic, and Biologic medicines, as well as OTC products, Food Supplements and Medical Devices.
Overall scope of the position:
Assumption of full responsibilities for the support of the commercial ambition of Delta Group through involvement in the processes of strategic and yearly planning, development of the Group Finance Policies and Rules as well as the reporting process supporting Supervisory Board and General Managers of the Group Companies. This includes the responsibility for the preparation of the Group consolidated annual reports and long-term plans, and Group consolidated periodic reporting & budgeting
Main Responsibilities:
Strategic and Yearly planning & budgeting
- Organizes planning process by defining scope, deadlines and responsible people involved.
- Analyzes the Strategic & Yearly Plans and prepares and presents comments for the Supervisory Board.
- Provides support for the Strategic & Yearly Plans implementation through preparation of common planning formats.
- Oversees and monitors the reporting system implementation and rules observance.
Group consolidated data
- Prepares, reviews, and presents consolidated budget including FTE, costs, important projects / initiatives.
- Monitors achievements versus plans. Prepares results reports and presents them to the Supervisory Board.
For companies
- Defines and prepares planning and budgeting tools.
- Provides support and advice the financial team across the companies in the planning & budgeting process.
Developing the Group Rules and policies
- Contributes with opinions and suggestions about the proposed policies during the preparation process. Cooperates in the process of implementing the rules & policies required by Group.
- Identifies finance department improvement needs including technology and systems to be used for business processes streamlining and automation that lead to improved accounting system and enhanced customer services.
- Monitors the implementation process and takes action if any risk for implementation are identify. Suggests solutions by bringing new ideas or identifying if additional resources, knowledge, training are needed etc.
- Implements the corrective and preventive actions when necessary.
- Monitors the realization (reporting system).
Reporting
- Establishes Group reporting process by preparing the Reporting Rules, including scope of reports, deadlines, people responsible). Develops tools needed for the reporting preparation.
- Supports Group companies in the process of reporting.
- Monitor the reporting process in its implementation as per the timeframe and formats indicated in the preset policies and rules.
For Group consolidated results
- Prepares, reviews, and presents Group consolidated financial statements for the Supervisory Board.
- Analyzes yearly statutory financial reporting in coordination with the companies and auditors if relevant.
- Analyzes periodic financial reports of Groups’ companies.
- Contributes to the evaluation of the companies’ financial results.
Required experience, qualifications, and skills:
- Minimum 4 years of experience in financial reporting & planning.
- High level of academic education, in finance and / or economic sciences.
- Solid knowledge of financial controlling and analysis. Strong analytical and problem-solving skills, solution-orientation. Very good understanding of financial statement analysis. Ability to combine strategic business thinking with high attention to details. Organizing, planning and coordination capacity. Positive attitude, ability to build sound operational relationships with internal and external partners, team player. Ability to cooperate in a Group companies work environment and senior management. Self-motivation and proficient project and time management.
- Strong orientation towards business management systems; MS Excel, PowerPoint, NAV, business intelligence software would be an asset.
- Good knowledge of English.
Procedure of application:
Please send a detailed Curriculum Vitae to hr@deltapharma-al.com together with evidence of proofs of your experience, education, and qualifications by latest 28 April 2022, end of day.
We will consider it thoroughly and contact you to discuss further. Pursuant Law no. 9887, dated 10.03.2008 “On personal data protection”, your application will be handled in complete confidentiality.
Job Type: Full time – Permanent
Location: Tirana, Albania
Delta Pharma (https://deltapharma-al.com) is a unique regional player in South Balkans, operating as a regional distributor and contracted sales organization providing a full range of services for manufacturers. Headquartered in Tirana, Delta Pharma operates in Albania, Bosnia and Hercegovina, Kosovo, and North Macedonia. Delta Pharma is the most innovative, high-tech and customer oriented pharmaceutical company in this region, focused on offering Innovative, Generic, and Biologic medicines, as well as OTC products, Food Supplements and Medical Devices.
Overall scope of the position:
Assumption of full responsibilities for the support of the commercial ambition of Delta Group through involvement in the processes of strategic and yearly planning, development of the Group Finance Policies and Rules as well as the reporting process supporting Supervisory Board and General Managers of the Group Companies. This includes the responsibility for the preparation of the Group consolidated annual reports and long-term plans, and Group consolidated periodic reporting & budgeting
Main Responsibilities:
Strategic and Yearly planning & budgeting
- Organizes planning process by defining scope, deadlines and responsible people involved.
- Analyzes the Strategic & Yearly Plans and prepares and presents comments for the Supervisory Board.
- Provides support for the Strategic & Yearly Plans implementation through preparation of common planning formats.
- Oversees and monitors the reporting system implementation and rules observance.
Group consolidated data
- Prepares, reviews, and presents consolidated budget including FTE, costs, important projects / initiatives.
- Monitors achievements versus plans. Prepares results reports and presents them to the Supervisory Board.
For companies
- Defines and prepares planning and budgeting tools.
- Provides support and advice the financial team across the companies in the planning & budgeting process.
Developing the Group Rules and policies
- Contributes with opinions and suggestions about the proposed policies during the preparation process. Cooperates in the process of implementing the rules & policies required by Group.
- Identifies finance department improvement needs including technology and systems to be used for business processes streamlining and automation that lead to improved accounting system and enhanced customer services.
- Monitors the implementation process and takes action if any risk for implementation are identify. Suggests solutions by bringing new ideas or identifying if additional resources, knowledge, training are needed etc.
- Implements the corrective and preventive actions when necessary.
- Monitors the realization (reporting system).
Reporting
- Establishes Group reporting process by preparing the Reporting Rules, including scope of reports, deadlines, people responsible). Develops tools needed for the reporting preparation.
- Supports Group companies in the process of reporting.
- Monitor the reporting process in its implementation as per the timeframe and formats indicated in the preset policies and rules.
For Group consolidated results
- Prepares, reviews, and presents Group consolidated financial statements for the Supervisory Board.
- Analyzes yearly statutory financial reporting in coordination with the companies and auditors if relevant.
- Analyzes periodic financial reports of Groups’ companies.
- Contributes to the evaluation of the companies’ financial results.
Required experience, qualifications, and skills:
- Minimum 4 years of experience in financial reporting & planning.
- High level of academic education, in finance and / or economic sciences.
- Solid knowledge of financial controlling and analysis. Strong analytical and problem-solving skills, solution-orientation. Very good understanding of financial statement analysis. Ability to combine strategic business thinking with high attention to details. Organizing, planning and coordination capacity. Positive attitude, ability to build sound operational relationships with internal and external partners, team player. Ability to cooperate in a Group companies work environment and senior management. Self-motivation and proficient project and time management.
- Strong orientation towards business management systems; MS Excel, PowerPoint, NAV, business intelligence software would be an asset.
- Good knowledge of English.
Procedure of application:
Please send a detailed Curriculum Vitae to hr@deltapharma-al.com together with evidence of proofs of your experience, education, and qualifications by latest 28 April 2022, end of day.
We will consider it thoroughly and contact you to discuss further. Pursuant Law no. 9887, dated 10.03.2008 “On personal data protection”, your application will be handled in complete confidentiality.