• Tirane, ofroj vend pune Financial Planning Specialist

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Financial Planning Specialist

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.
Education: University Degree in Finance/ Accounting.

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.
Interested candidates should apply through the link: Job Detail | ONE

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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