Budgeting & Reporting Specialist

**Overview / Përmbledhje**
The position is responsible for supporting the Head of Budgeting, Reporting and Controlling in delivering relevant tasks and objective of the specific unit.


The position is accountable for supporting the preparation of financial and narrative reports and analysis head of the unit.


The position is located at Company’s Head Office in Tirana.


**Responsibilities / Përgjegjësitë**
**BUDGETING**
(main highlights but not limited to)



- Support the Head of the unit to
- Develop, implement and monitor annual budgets including quarterly revisions for the company.
- Maintain and follow up budget calendar.
- Analyse complex issues relating to the budget and operations.
- To prepare relevant reports on time as per the instructions and needs of the department.

**REPORTING**
(main highlights but not limited to)



- Support the Head of the unit to
- Prepare, monthly and quarterly financial statements and other ancillary system reports for the company as well as its subsidiaries.
- Preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy.

**CHALLENGES**

- Build relationships with internal and external partners proactively seeking information and transferring knowledge to ensure achievement of the finance department objectives and alert key stakeholders on key issues to facilitate effective resolution
- Meet all deadlines in a busy and fast developing environment, ddelivering Key Performance Indicators (KPIs) to ensure alignment with overall objectives.

**Qualifications / Kualifikimet**

- University degree in Accounting and or Finance
- Post university degree is an advantage, or any other professional designation is an advantage
- Minimum of three years of relevant work experience
- Ability to work in a multicultural diverse environment and under pressure.
- Knowledge and experience on relevant budgeting processes, cost accounting, etc.
- Knowledge of IFRS and reporting standards
- Previous experience in SAP is an advantage
- Excellent communication & cooperation skills
- Planning, Organizing and Analytical skills
- Excellent command of Albanian and English