Vodafone Albania Sh.A.
12.06.2014, 15:57
Planning & Control Analyst
Job purpose: Provide support in the preparation of company’s forecasts, budgets and plans, as well as to the decision making process, through various analyses and useful business insights.
Key accountabilities and decision ownership:
• Financial plans, forecasts and budgets / Identify and gather financial and other relevant data to support planning and budgeting activity.
• Investment Management / Support the company to comply with the Capital Investment Policy (PPM tool and project business cases). Prepare business cases and other financial models to evaluate various investment alternatives.
• WC & Cash Management / Closely monitoring of initiatives for improvement of working capital, incl. capex creditors
• Improve Cost Efficiency / Follow-up, monitor and report cost reduction initiatives outcomes to senior management and initiative owners.
Core competencies, knowledge and experience :
• Financial and Managerial Accounting (International Finance Reporting Standards,).
• Corporate Finance (investment decisions based on Net Present Value rule)
• Minimum 2 years’ experience including time in a planning and reporting environment
• Knowledge of SAP is an advantage
• CFA or ACCA is an advantage
Key performance indicators:
• Timely & accurate submission of forecasts & plans
Must have technical / professional qualifications:
• Master Degree (3+2 years) in Finance, Accounting, Business Administration or Economics.
• Strong analytical skills
• Strong excel and PowerPoint skills
• Good command of written and spoken English.
Only the candidates selected for interviews will be contacted.
The interested candidates are invited to apply at humanresources.al@vodafone.com , specifying the position they are applying for, until June 30th, 2014.
Job purpose: Provide support in the preparation of company’s forecasts, budgets and plans, as well as to the decision making process, through various analyses and useful business insights.
Key accountabilities and decision ownership:
• Financial plans, forecasts and budgets / Identify and gather financial and other relevant data to support planning and budgeting activity.
• Investment Management / Support the company to comply with the Capital Investment Policy (PPM tool and project business cases). Prepare business cases and other financial models to evaluate various investment alternatives.
• WC & Cash Management / Closely monitoring of initiatives for improvement of working capital, incl. capex creditors
• Improve Cost Efficiency / Follow-up, monitor and report cost reduction initiatives outcomes to senior management and initiative owners.
Core competencies, knowledge and experience :
• Financial and Managerial Accounting (International Finance Reporting Standards,).
• Corporate Finance (investment decisions based on Net Present Value rule)
• Minimum 2 years’ experience including time in a planning and reporting environment
• Knowledge of SAP is an advantage
• CFA or ACCA is an advantage
Key performance indicators:
• Timely & accurate submission of forecasts & plans
Must have technical / professional qualifications:
• Master Degree (3+2 years) in Finance, Accounting, Business Administration or Economics.
• Strong analytical skills
• Strong excel and PowerPoint skills
• Good command of written and spoken English.
Only the candidates selected for interviews will be contacted.
The interested candidates are invited to apply at humanresources.al@vodafone.com , specifying the position they are applying for, until June 30th, 2014.