Përshkrimi

A well-established international company operating in the mining and metals processing industry is looking for an experienced professional to join its team in the position of:

Budget and Reporting Manager

Vacant position: Budget and Reporting Manager

Number of Vacant Position: 1 (one)

Place of Work: Tirana Office

Detyrat

• Lead and manage the preparation, consolidation, and presentation of annual budgets, rolling forecasts, and long-term financial plans.
• Ensure financial reports and budget data are accurate, timely, and IFRS-compliant.
• Manage the transition process from statutory accounting to IFRS.
• Preparing and reviewing the reports in line with IFRS and local accounting standards and supporting compliance process.
• Provide supporting documentation for the reliability of IFRS reports during internal and external audit processes.
• Contributing to the effective use of reporting systems.
• Monitor actual expenditures and revenues against approved budgets, analyze variances, and recommend corrective actions
• Prepare monthly, quarterly, and annual management reports, including budget variance and cash flow analyses.
• Develop quarterly and mid-year forecasts to update management on financial outlooks.
• Provide detailed financial analyses to support operational and strategic decision-making.
• Identify risks, propose internal control improvements, and perform scenario and sensitivity analyses.
• Analyze cost structures, profitability, and efficiency at organizational and project levels.
• Conduct financial modeling to evaluate investments, projects, and business opportunities.
• Act as a financial partner to business units, ensuring alignment of financial plans with organizational strategy.
• Drive process automation and standardization within budgeting and reporting workflows.
• Coordinate internal and external audit processes and ensure compliance with accounting standards and regulations.

Kualifikimet

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s/ MBA preferred).
• Professional certification (CPA, ACCA, CMA) strongly preferred.
• At least 7 years of progressive experience in budgeting, IFRS financial reporting, and accounting, with a minimum of 2 years in a managerial role.
• Experience in mining, metals or other process industries is considered an advantage.
• Strong command of ERP systems, advanced Excel, and financial reporting tools.
• Strong analytical mindset, attention to detail, and strategic thinking.
• Excellent communication, presentation, and stakeholder management skills.
• Proven leadership and team management capabilities.
• Experience in Big 4 audit firms is a plus.

Shënime

Application Procedure:

Please submit a Letter of Motivation, your CV in English and supporting documents in PDF format at: [email protected] or at the phone number :+355 69 371 4731 by specifying in the subject Budget and Reporting Manager