Pėrshkrimi i punės

The purpose of this job position is to prepare the annual opex, revenue and capex budget, control monthly realization of expenses, revenues and Capex. Maintain and improve the finance controlling system.

Duties:
•Collect data for annual sales and revenue budgeting (including traffic minutes, subscribers, tariffs etc.)
•Prepare annual budget sales /revenues templates to be sent to departments
•Prepare annual budget revenues (Fixed, Mobile and common)
•Prepare monthly revenue reports and analyzing of the budget performance
•Provide explanation for budget variations in revenues
•Prepare revenue reports as per business area and shops, per Business/Residential
•Prepare monthly statistical data (interconnection, subscriber’s number(business/residential, as per campaign).Analyze them, prepare trends, charts and presentation
•Control revenue accounts for proper booking, control accruals, control allocation of deferred revenues.

Requirements:
• Excellent knowledge in Microsoft office package (Excellent in Excel)
• Very Good interpersonal skills
• Excellent analytical skills
• Very good knowledge of English language
• Willing to work under pressure

Experience:
• Minimum 2 years of previous experience in a similar position

Education:
• University Degree in Finance/Business Administration
Interested candidates should apply on line at www.albtelecom.al
Deadline of application is November 20th , 2017

We will be glad to interview all candidates selected from the CV screening.
HUMAN RESOURCES AND ADMINISTRATIVE AFFAIRS DEPARTMENT