Plus Communication
14.10.2016, 16:29
Job title: Reporting Controlling, Budgeting and RA Specialist
Reporting Controlling, Budgeting and RA 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:
Assisting in the preparation of the monthly financial report and statistical reports.
Controlling and reporting deviation file actual vs 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.
Good knowledge in English
Advanced knowledge of Microsoft Office
Optional qualifications
Previous experience in similar position would be an advantage ;
Experience with SAP FICO is an advantage
Apply to be part of PLUS Team!
You may apply 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 they provide will remain confidential.
Closing date for applications is 19 October 2016
Reporting Controlling, Budgeting and RA 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:
Assisting in the preparation of the monthly financial report and statistical reports.
Controlling and reporting deviation file actual vs 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.
Good knowledge in English
Advanced knowledge of Microsoft Office
Optional qualifications
Previous experience in similar position would be an advantage ;
Experience with SAP FICO is an advantage
Apply to be part of PLUS Team!
You may apply 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 they provide will remain confidential.
Closing date for applications is 19 October 2016