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Budget Specialist

Reportage Properties LLC

Tirana
full_time
Publikuar 2 dite me pare
**About Us:**

We are a leading real estate development company, recognized for delivering exceptional projects globally and setting new benchmarks in the industry.

We are seeking a detail-oriented and strategic Budget Accountant Specialist to join our team. The ideal candidate will be responsible for comprehensive financial management, including budgeting, forecasting, reporting, and analysis to support strategic decision-making and ensure fiscal health. This role requires a proactive professional with strong analytical skills and a deep understanding of financial regulations and best practices.

**Key Responsibilities:**

**1- Financial Reporting, Budgeting & Forecasting:**

- Prepare accurate monthly, quarterly, and annual financial statements, management reports, and variance analyses.
- Lead the annual budgeting and periodic forecasting processes, controlling and forecasting all income and expenditure lines.
- Develop and maintain financial models to project long-term growth and determine the impacting variables.

**2- Financial Control & Compliance:**

- Ensure all financial management policies, procedures, and reports strictly adhere to local regulatory and accounting standards.
- Implement and monitor robust internal controls to safeguard company assets and ensure the integrity of financial data.
- Perform detailed job costing and project accounting, reconciling actual spending against approved budgets.

**3- Strategic Analysis & Business Partnership:**

- Provide accurate, timely, and insightful management reporting to assist leadership with key strategic and operational decisions.
- Analyze financial and operational data to identify trends, assess risks and opportunities, and advise on strategic and business planning.
- Conduct profitability and growth analysis for various business segments, products, or projects.

**4- Process Management & Cross-Functional Coordination:**

- Coordinate daily with the Sales Administration, Customer Relationship, and Treasury teams to collect actual performance data and update rolling forecasts.
- Organize budget templates, models, and financial data in a clear, intuitive, and accessible manner for stakeholders.
- Prepare and distribute a comprehensive project summary and financial status report on a weekly basis.

**Qualifications, Experience and Required Skill Set:**

- Bachelor’s or master’s degree in accounting
**, Finance, Business Administration**
, or a related field. A professional qualification such as
**ACCA, CMA, or CPA**
is highly preferred.
- A minimum of
**3-5 years**
of proven, relevant experience in financial planning, analysis, budgeting, and reporting, with specific professional experience in
**Albania**
being
**essential**
.
- Full professional fluency in
**English**
(written and spoken) is required.
- Advanced knowledge of
**Microsoft Excel**
(pivots, lookups, complex formulas) is essential. Hands-on experience with
**ERP systems**
(e.g., SAP, Oracle, Microsoft Dynamics) is a significant advantage.

**What We Offer:**

- Competitive salary and commission-based incentives.
- A dynamic and professional work environment.
- Career growth opportunities in a leading real estate firm.

If you have the required experience and skills, and you're ready to take on a challenging yet rewarding role, we’d love to hear from you!

**How to Apply:**

Send your resume to Talent@reportageuae.com "
**Budget Accountant – Albania**
."