FINANCE

Financial Planning & Analysis Manager

Malta

You will be responsible for driving the execution of financial planning, forecasting and analysis. Reporting directly to the Director of Finance, this position calls for a self-motivated person who is intellectually curious and seeks to find valuable insights from the data. 

Key Responsibilities

  • Ownership of group budgeting and forecasting
  • Produce various daily, weekly, monthly and ad-hoc reporting
  • Deliver high quality business insights
  • Business partnering with various leaders across the group
  • Provide financial modelling and analysis for different projects
  • Be able to proactively analyse drivers to improve business results

Requirements

  • Proven 3+ years of relevant work experience. Owning or senior participation in the annual budgeting process is a must. 
  • Qualified in business administration, finance or accounting
  • Excellent written and verbal communication skills 
  • Computer literacy skills with advanced knowledge of Excel to effectively prepare detailed and accurate reporting
  • Strong competency and analytical skills to identify problems and come up with solutions on time
  • Previous experience working with Dynamics, JET reporting and any other BI tools will be considered an asset

Soft Skills:

  • Ability to streamline functions and passion to learn and grow
  • Strong interpersonal skills, including written and oral communication skills
  • High level of comfort within a fast-paced environment
  • Able to multitask and manage multiple requests concurrently
  • Eye for detail
  • Ability to work independently, and as part of a team

Benefits

Benefits

  • Great career development opportunities
  • Hybrid working model
  • International Health Insurance
  • Health and Wellbeing Package (350 EUR per year)
  • Birthday Day Off
  • Me Time – 1 day off per year
  • Lunches in the office for free

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