Budget and Forecasting Manager - Accounting jobs in Malta - April 2024
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Budget and Forecasting Manager


Published on 28 Feb 2023

Expired on 31 Mar 2023

Our client is a fast growing and dynamic Group of Companies, having carved out an outstanding presence in their relevant markets also at an international level. They are presently seeking a Budget and Forecasting Manager reporting directly to the Group CFO

Duties include: 

  • Develop and maintain a budgeting and forecasting system for the organization.
  • Create and manage budgeting and forecasting models for the organization.
  • Monitor and analyze financial performance of the organization against established targets and goals.
  • Develop and maintain budgeting and forecasting policies and procedures.
  • Monitor and analyze financial trends to identify areas of improvement and cost savings.
  • Work closely with the subsidiaries to ensure that the budgets and forecasts are prepared in a timely manner
  • Prepare and present budgeting and forecasting reports to the executive team.
  • Provide guidance and training to staff on budgeting and forecasting processes.
  • Perform other duties as required.
Skill-sets and Requirements
  • 5+ years of local and international experience in budgeting, financial analysis or related field.
  • Proven experience with forecasting methods, data analysis and the ability to create variances analysis reports
  • Travel on monthly basis is required for this role
  • Eye for detail
  • Fluency in written and spoken English is required
Education & Experience
  • ACCA Qualified or equivalent
  • Health Insurance
  • Annual performance bonus

Full Time
Job Type
Middle Management
Experience Level
Financial Services

Junior Auditor

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