• Business Controller

Tirane
Tipi
  1. me orar te plote
Fusha | Profili i punes
  1. Ekonomist-Financier/e
  2. Finance-Banke | Sigurime
  3. Menaxhim Biznesi
Gjuha
  1. anglisht
Eksperienca
vetem me eksperience
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Business Controller

Purpose of the position:
The purpose of a Business Controller is to ensure the financial health and performance of a company or business unit by providing accurate financial reporting, strategic analysis, and decision support to management.

Main Task:
  • Oversee General Ledger, Commercial Accounting and Warehouse accounting processes, ensuring accuracy and compliance.
  • Act as business partner to departments, providing guidance on expense classification and cost allocation.
  • Monitor budgets and control operating expenses, analyzing variances and performance drivers.
  • Prepare monthly management reporting (P&L, Balance Sheet, cash analysis) and submit it through the group consolidation platform (experience with Cognos will be considered an asset).
  • Calculate and post accruals and provisions, ensuring correct period allocation of revenues and expenses.
  • Perform intercompany reconciliations and monitor Fixed Assets register.
  • Produce operational cost analysis (Logistics, Transportation, Hub Operations).
  • Prepare weekly sales forecast and support financial planning process.
  • Develop monthly, quarterly, and annual management reports and performance analysis.
  • Prepare financial presentations and insights for senior management and Board of Directors.
Education:
  • Bachelor’s degree in finance, accounting, business administration, or economics.
  • Master’s degree in business administration (MBA), Finance, Accounting, or Economics.
Experience, Qualifications and Skills:
  • 3 -5 years of progressive experience in finance, accounting, or controlling roles.
  • Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.
  • Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools.
  • Advanced proficiency in Microsoft Excel and financial modelling.
  • Solid understanding of accounting standards and internal controls.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • High attention to detail and accuracy.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Strong business acumen and ability to partner with cross-functional teams and senior management.
Benefits:
  • Competitive salary
  • Career growth opportunities
  • Supportive and collaborative work environment
  • Professional development and training opportunities
  • Mobile phone and laptop
Interested candidates should apply to this email: vrexha@intercars.eu
Deadline for the application is 19th of March.
We will be glad to review all CVs and will reach out only to the selected candidates!
HR Department
 


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