Reporting & Controlling Specialist
DHL Express · Tirana
Job description
About the role
DHL International Albania is seeking a motivated and analytical professional to join the Controlling & Reporting team. The role supports the CFO by ensuring accurate and timely financial reporting, enhancing financial transparency, and identifying cost‑optimization opportunities.
Key responsibilities
- Monitor and analyse Balance Sheet, P&L, CAPEX and key variances against last year, plan and forecast.
- Manage monthly CAPEX reporting and control.
- Support budget preparation and submission processes.
- Prepare management and network reporting.
- Act as Crisp Coordinator for the country.
- Assist in business case development, financial analysis and audits.
- Ensure accurate Right‑of‑Use (ROU) reporting per company guidelines.
- Handle external and governmental reporting requirements.
- Maintain data integrity, reporting documentation and continuously improve reporting processes.
Required profile
- University degree in Finance, preferably Accounting.
- Relevant experience in financial control, reporting, analysis and accounting.
- Strong knowledge of financial statements, CAPEX control and reporting.
- Experience in budgeting, forecasting, variance analysis and management reporting.
- High analytical ability, attention to detail and ability to interpret financial data.
- Excellent communication, collaboration and ability to work with cross‑functional teams.
- High integrity, accuracy and responsibility in handling financial information.
- Very good command of English.
Required skills
- Advanced Excel
- SAP (advantage)
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Published 2 orë më parë
Expires në 1 muaj
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DHL Express
Tirana