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Financial Analyst

Location

XKX-Hani I Elezit

Experience

2-3 years of experience

Required Skills

Self-controlled / Predictive / Cooperative / Communication skills / Innovative

TITAN SHARRCEM is currently looking for a skilled and motivated Financial Analyst to join our Financial Controlling within the Finance department. As a part of the duties of a Financial Analyst, your primary role will cover the following:

Responsibilities / Përgjegjësitë

  • Review and analyze performance including relevant KPIs & metrics reporting through conducting comprehensive analysis of production costs, material consumption, and working capital
  • Provide insight into the variances between Actual, Budget and Last Year
  • Collaborating with Production to analyze and identify cost-reduction opportunities and enhance profitability.
  • Provide Gross margin variance analysis per Product category
  • Follow up on the consumption of the Spare Parts, 3rd Party Services fee, and electricity (including checking the main invoice, transmission cost invoice, imbalance invoice, debit/credit notes, etc.).
  • Monitoring variable costs such as electricity consumption actual and budget, raw materials consumption variable and budget as well as fuel consumption actual and budget and prepare variance analysis & measure the effects vs plan
  • Monitor and analyze overall business performance by making proactive recommendations; and creating mitigation plans as necessary
  • Implement and monitor cost control measures
  • Active participation in the Budget and RP preparation processes
  • Contribute to the overall performance of the Financial Controlling to play its role as a business partner.

Qualifications / Kualifikimet

  • Degree in Finance or Accounting with emphasis on management accounting.
  • 2-3 years of experience in a manufacturing environment is considered a plus
  • SAP knowledge or exposure to a similar ERP, excellent user of MS Office especially Excel
  • Ability to work independently and effectively in a fast-paced, dynamic environment by prioritizing workload whilst maintaining clear oversight of objectives
  • Being able to work in a working environment with strong emphasis in keeping Deadlines
  • Ability to build relationships with colleagues, and staff in charge to reach a common goal
  • Demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization
  • Proactive and a self-starter who can take the initiative, come up with ideas, and be able to turn these into workable solutions.
  • Strong communication and interpersonal skills
  • Good command of the English language

JOB COMPETENCIES:

Self-controlled / Predictive
Cooperative/ Communication skills
Innovative

In case you need any assistance or have any question, please feel free to reach us at hr@sharrcem.com

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