Tirane, ofroj vend pune Finance Manager
[FONT="]Finance Manager
Purpose of position:To be responsible for all financial and fiscal management aspects of company operations. Provide leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company
[/FONT] Duties and Responsibilities
[FONT="]1.[FONT="] [/FONT][FONT="]Establishes short and long term division goals, [/FONT][FONT="]supervising the work of professional accounting and clerical employees engaged in accounting and financial functions.[/FONT][/FONT]
[FONT="]2.[FONT="] [/FONT][FONT="]Prepares implements and controls the company’s budgets. [/FONT][FONT="]Develops and presents[/FONT][FONT="] financial reports pertaining to status of expenditures in relation to budget and informs departments of the amount of their unencumbered balances.[/FONT][/FONT]
[FONT="]3.[FONT="] [/FONT][FONT="]Develops and presents policy recommendations pertaining to financial issues to the CEO. Recommends improvements to the business plan of the organization and formulates growth strategies and objectives.[/FONT][FONT="][/FONT][/FONT]
[FONT="]4.[FONT="] [/FONT][FONT="]Directs the preparation of financial reports, such as income statements, balance sheets, and analysis of future earnings or expenses, that summarize and forecast the organization’s financial position. Prepares special reports required by regulatory authorities.[/FONT][/FONT]
[FONT="]5.[FONT="] [/FONT][FONT="]Oversees the investment of funds, manages associated risks, supervises cash management activities, executes capital-raising strategies to support a firm’s expansion, and deals with mergers and acquisitions.[/FONT][/FONT]
[FONT="]6.[FONT="] [/FONT][FONT="]Oversees the company’s issuance of credit, establishing credit-rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts. [/FONT][/FONT]
[FONT="]7.[FONT="] [/FONT][FONT="]Monitors and controls the flow of cash receipts and disbursements to meet the business and investment needs of the company.[/FONT][/FONT]
[FONT="]8.[FONT="] [/FONT][FONT="]Ensures compliance with all legal and taxation laws in Albania.[/FONT][FONT="][/FONT][/FONT]
[FONT="]9.[FONT="] [/FONT][FONT="]Supervises all Financial Reporting functions of the company, including interaction with auditors and preparation of the company’s Comprehensive Annual Financial Report.[/FONT][FONT="][/FONT][/FONT]
[FONT="]10.[FONT="] [/FONT][FONT="]Serves as the contact for accounting and financial issues concerning all departments and [/FONT][FONT="]also as liaison for the annual audit and relationship with Tax offices and other public government agencies.[/FONT][/FONT]
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[/FONT]
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Qualifications and Skills
Education: University degree in Finance-Bank or any other related field
Experience :
· A minimum of 5 years professional experience in management position.
Languages : Excellent oral and written communication skills in English and in Albanian
Application Procedure :
To apply for this position please submit the following documents:
1. Detailed CV
2. Letter of Interest
to the Human Resources Department through one of the following ways:
1. By e-mail: [COLOR=#0000ff]humanresources@megateksa.com[/COLOR]
2. By sending a hard copy to the following address:
MEGATEK S.A
Human Resources Department
Autostrada Tirane – Durres, km 7
Please indicate clearly the position you are applying for
Only the candidates selected for the interview shall be contacted.
__________________
Purpose of position:To be responsible for all financial and fiscal management aspects of company operations. Provide leadership and coordination in the administrative, business planning, accounting and budgeting efforts of the company
[/FONT] Duties and Responsibilities
[FONT="]1.[FONT="] [/FONT][FONT="]Establishes short and long term division goals, [/FONT][FONT="]supervising the work of professional accounting and clerical employees engaged in accounting and financial functions.[/FONT][/FONT]
[FONT="]2.[FONT="] [/FONT][FONT="]Prepares implements and controls the company’s budgets. [/FONT][FONT="]Develops and presents[/FONT][FONT="] financial reports pertaining to status of expenditures in relation to budget and informs departments of the amount of their unencumbered balances.[/FONT][/FONT]
[FONT="]3.[FONT="] [/FONT][FONT="]Develops and presents policy recommendations pertaining to financial issues to the CEO. Recommends improvements to the business plan of the organization and formulates growth strategies and objectives.[/FONT][FONT="][/FONT][/FONT]
[FONT="]4.[FONT="] [/FONT][FONT="]Directs the preparation of financial reports, such as income statements, balance sheets, and analysis of future earnings or expenses, that summarize and forecast the organization’s financial position. Prepares special reports required by regulatory authorities.[/FONT][/FONT]
[FONT="]5.[FONT="] [/FONT][FONT="]Oversees the investment of funds, manages associated risks, supervises cash management activities, executes capital-raising strategies to support a firm’s expansion, and deals with mergers and acquisitions.[/FONT][/FONT]
[FONT="]6.[FONT="] [/FONT][FONT="]Oversees the company’s issuance of credit, establishing credit-rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts. [/FONT][/FONT]
[FONT="]7.[FONT="] [/FONT][FONT="]Monitors and controls the flow of cash receipts and disbursements to meet the business and investment needs of the company.[/FONT][/FONT]
[FONT="]8.[FONT="] [/FONT][FONT="]Ensures compliance with all legal and taxation laws in Albania.[/FONT][FONT="][/FONT][/FONT]
[FONT="]9.[FONT="] [/FONT][FONT="]Supervises all Financial Reporting functions of the company, including interaction with auditors and preparation of the company’s Comprehensive Annual Financial Report.[/FONT][FONT="][/FONT][/FONT]
[FONT="]10.[FONT="] [/FONT][FONT="]Serves as the contact for accounting and financial issues concerning all departments and [/FONT][FONT="]also as liaison for the annual audit and relationship with Tax offices and other public government agencies.[/FONT][/FONT]
[FONT="]
[/FONT]
[FONT="][/FONT]
Qualifications and Skills
Education: University degree in Finance-Bank or any other related field
Experience :
· A minimum of 5 years professional experience in management position.
Languages : Excellent oral and written communication skills in English and in Albanian
Application Procedure :
To apply for this position please submit the following documents:
1. Detailed CV
2. Letter of Interest
to the Human Resources Department through one of the following ways:
1. By e-mail: [COLOR=#0000ff]humanresources@megateksa.com[/COLOR]
2. By sending a hard copy to the following address:
MEGATEK S.A
Human Resources Department
Autostrada Tirane – Durres, km 7
Please indicate clearly the position you are applying for
Only the candidates selected for the interview shall be contacted.
__________________