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Job Title: Financial Planning Specialist
Company Name: Telekom Albania
ID: 68378
City: Albania : Tirana : Lapraka

Company description:
A place where change means opportunity for progress and innovation. A place where people with the ambition for peak performance can go beyond what is today and create what is tomorrow.
Work and grow with Telekom Albania!

Key responsibilities:
Cover the budgeting and planning process.
Preparing and revising periodically yearly budget, converting actual results into budget/IPF models.
Cover the Capex process, monitoring the actual vs Budget, preparing and analyzing all the related reports as per department needs.
Monitoring and analyzing opex per departments, actual vs.Budget .
Prepare and analyze BW reports related to controlling modules.
Preparing monthly reports including CPM, IT and Capex KPI, opex per departments, Capex reports.
Involvement in company performance presentations Internal and DT .
Preparing the Budget up-laod file of KPI and BS.
Overall cover the department needs.

Job requirements:

University:
University Degree in Finance/ Accounting

Experience:
At least 4 years of experience in relevant position

PC Skills:
Excellent/very good use of Sap SW, Advanced Excel & Good command of MS Office Package

Competencies/ soft skills:
Ability to work in team, good communication skills, able to work independently, capable of handling multiple tasks

Language skills:
Excellent command of English Language, spoken and written

You can apply at Telekom Albania Web Page till 12th of May 2017
Contact name: HR Shared Service Center
Contact phone: 0080080056056
Contact e-mail: Myhr_recruitment@telekom.com