Plus Communication
03.11.2015, 16:31
Job title: Reporting Controlling and Budgeting Specialist
Reporting Controlling and Budgeting Specialist reports to the Head of Department and he/she is accountable for assisting in the preparation the quarterly, semi-annual and annual budget, preparation of the monthly financial report and reporting on variances from the budget.
The job holder will be responsible for:
• Assist in the preparation of the monthly financial report and statistical reports.
• Controlling and reporting deviation file actual versus budget.
• Producing the monthly budget report converting the actual financial data into budget model.
• Maintaining master data regarding customers, suppliers and orders in ERP system.
• Preparing balances and revenue-expenses report, suppliers turnover report CAPEX, OPEX and payments, and KPI file regarding CAPEX data, actual and commitments.
• Performing other duties when required.
Required qualifications
• University Degree in Finance, Business Administration or Economics.
• 3-5 years of experience in accounting or finance.
• Strong analytic skills.
• Fluent English
• Advanced knowledge of Excel
Optional qualifications
• Previous experience in similar position would be a plus;
• Experience with SAP FICO is an advantage
Apply to be part of PLUS Team. You may send your application online, or you may send your up to date curriculum vitae and a cover letter to the e-mail address: hr@plus.al.
Kindly note that only the shortlisted candidates will be contacted.
PLUS Communication assures every applicant that the information you provide will remain confidential.
Closing date for applications is 5 November 2015
Reporting Controlling and Budgeting Specialist reports to the Head of Department and he/she is accountable for assisting in the preparation the quarterly, semi-annual and annual budget, preparation of the monthly financial report and reporting on variances from the budget.
The job holder will be responsible for:
• Assist in the preparation of the monthly financial report and statistical reports.
• Controlling and reporting deviation file actual versus budget.
• Producing the monthly budget report converting the actual financial data into budget model.
• Maintaining master data regarding customers, suppliers and orders in ERP system.
• Preparing balances and revenue-expenses report, suppliers turnover report CAPEX, OPEX and payments, and KPI file regarding CAPEX data, actual and commitments.
• Performing other duties when required.
Required qualifications
• University Degree in Finance, Business Administration or Economics.
• 3-5 years of experience in accounting or finance.
• Strong analytic skills.
• Fluent English
• Advanced knowledge of Excel
Optional qualifications
• Previous experience in similar position would be a plus;
• Experience with SAP FICO is an advantage
Apply to be part of PLUS Team. You may send your application online, or you may send your up to date curriculum vitae and a cover letter to the e-mail address: hr@plus.al.
Kindly note that only the shortlisted candidates will be contacted.
PLUS Communication assures every applicant that the information you provide will remain confidential.
Closing date for applications is 5 November 2015