Open Positions – Old version

Job Description

For our Client a well-known marketing company we are looking for the following position in Tirana:

BUDGETING REPORTING AND CONTROLLING MANAGER

JOB DESCRIPTION:

• Develop, implement and monitor annual budgets for all department;
• Prepare the budget calendar. And plans budget process;
• Compiles budget and capital project information;
• Prepares budgets for grants and regular review of grant’s budget, revenue, and expenditure analysis;
• Coordinates with various heads of departments to ensure the implementation of the budgeting exercise;
• Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement;
• Analyzes complex issues relating to the budget and financial operations;
• Provide timely and accurate information to the external and internal auditors as and when required;
•  Provide inputs in developing/ creating the Key Performance Indicators (KPIs), for performance monitoring and quality measurement purposes pertaining to personnel responsible for Budgeting & Reporting within Financial Control and monitor their achievement;
• Overseeing analysis and deployment of the latest budgeting/ forecasting tool;
• Prepares interim budget reports for presentation in paper and electronic formats.
• Prepare final budget for adoption;
• Ensures budget is in compliance with policies and statutes in conjunction with the Finance Manager
• Analyzes the budget during the year and reports on budget status and condition.
• Develop/enhance budgeting and forecasting techniques and maintain budgeting and forecasting standards for the domestic and international businesses.
• Prepares and presents budget amendments and other entries.

DESIRED PROFILE:

• Completed  education on Finance and Accounting University  or similar knowledge gained through professional experience;
• Minimum 4 years of previous experience as a Budget Manager with other companies;
• Experience in the fields finance and accounting, balance sheet accounting;
• Experience in the fields of corporate controlling is of advantage;
• Profound legal and financial expert knowledge regarding the situation in Albania;
• Accuracy;
• Analytical skills;
• Good planning and self-organization;
• Communication skills;
• Willingness to learn;
• Knowledge of MS Office (Word and Excel) and accounting programs;
• Good understanding of required quality, time and budgeted resources;
• Good understanding of required processes and procedures (e.g. controlling, budgets);
• Knowledge to develop optimum workflows and to continuously optimize these procedures;
• Good internal and external information management;
• Excellent Command of English language (written and spoken).

REMUNERATION/ SALARY: Highly competitive.


NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Are you interested in a new challenge in an innovative company? Have you answered well our questions related this position? Then we look forward to getting to know you and offer to you a very innovative challenge that will change your life forever! The interested candidates are invited to send their application documents (a Cover Letter and a CV in English) at: e.stermasi@theheadhunter.com If you have any technical questions related the application, please, contact Mrs. Ergesta STERMASI directly on mobile +355 68 203 3430 (Monday – Friday) until 16/03/2020

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