Përshkrimi

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OPEX & CAPEX Controlling Specialist

Purpose of the position: Effective Control of Operative Expenses and Capital Expenses. Prepare, support and report financial and non-financial package for One Albania results and forecasts.

Main Tasks:

Preparation of the budgeting and forecasting cycles & long-term plan (budget input template, SAP budget upload etc..).

Ongoing monitoring and analyzing of OPEX & CAPEX lines per function of actual vs. Budget.

Maintain and continuously improve reporting templates and dashboards for better visibility and decision support.

Ongoing monitoring of functions budget, contracts, and approval of purchase request expense in SAP and release upon proper approvals as per One PR policy.

Advise business partnering with relative stakeholders.

Preparation of deliverables for other internal and external stakeholders, audit, or management.

Education: University Degree in Finance/ Accounting.

Experience and Qualifications: At least 4 years of experience in relevant position.

Skills:

Excellent/very good use of Sap SW, Advanced Excel & Good command of MS Office Package.

Very good command of English (both spoken and written).

Ability to work in a team, good communication skills, able to work independently, capable of handling multiple tasks.

Interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.

Team players with excellent communication skills.

Interested candidates should apply through the link: Job Detail | One

Deadline for the application is September 2nd of 2026.

We will be glad to interview all candidates selected from the CV screening.

HR GROUP