Tirane, ofroj vend pune Financial Planning Specialist

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PURPOSE OF THE POSITION: Effective Control of Operative Expenses and Capital Expenses. Prepare, support and report financial and non-financial package for One Albania results and forecasts.
Main Tasks:
- Preparation the budgeting and forecasting cycles & long-term plan (budget input template, SAP budget upload etc.)
- Ongoing monitoring and analysing of OPEX & CAPEX lines per function of actual vs. budget.
- Ongoing monitoring of functions budget, contracts, and approval of purchase request expense in SAP and release upon proper approvals as per One PR policy.
- Advise business partnering with relative stakeholders.
- Advise business partnering with relative stakeholders.
Experience and Qualifications: At least 4 years of experience in relevant position.
Skills:
- Excellent/very good use of Sap SW, Advanced Excel and Good command of MS Office Package.
- Very good command of English (both spoken and written).
- Ability to work in team, good communication skills, able to work independently, capable of handling multiple tasks; Interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
Deadline for the application is November 21st,2024.
We will be glad to interview all candidates selected from the CV screening.
HR GROUP
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