Our client, operating within the aviation industry is seeking to recruit a Financial, Planning & Analysis Executive. The selected candidate will have the following responsibilities:
Implementing cost control measures whilst driving initiatives for cost optimization
Drafting policies and procedures to strengthen financial discipline across departments
Monitoring actual expenditures versus budget and ensuring compliance are within the financial guidelines
Supporting in the development, consolidation, and management of annual budgets and periodic forecasts
Ensuring budget is aligned with the company objectives as well as its strategic goals
Developing financial models to support decision-making and long-term planning
Identifying key drivers of performance against budget and forecast and preparing variance analysis reports
Contributing and providing insights on profitability, cost structure and operational efficiency
Utilizing the necessary financial planning tools in order to automate reporting
Implementing the best practices in financial data management
Carrying out research on market trends, industry dynamics and competitor performance in order to identify growth opportunities
Working closely with other departments and assist with the design and developing of dashboards, reporting and other business drivers
Assessing sales performance, product margins and pricing strategies
Any other duty which may be required from time to time
Requirements
Minimum two years of experience in a similar role
Highly analytical, meticulous with the ability to work under pressure
Highly proficient in Microsoft Office tools, especially Excel
Candidates familiar with BI system will be given preference
Education and Experience
Bachelors Degree in Economics, Accounting or Business Administration
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.
Our client, operating within the aviation industry is seeking to recruit a Financial, Planning & Analysis Executive. The selected candidate will have the following responsibilities:
Implementing cost control measures whilst driving initiatives for cost optimization
Drafting policies and procedures to strengthen financial discipline across departments
Monitoring actual expenditures versus budget and ensuring compliance are within the financial guidelines
Supporting in the development, consolidation, and management of annual budgets and periodic forecasts
Ensuring budget is aligned with the company objectives as well as its strategic goals
Developing financial models to support decision-making and long-term planning
Identifying key drivers of performance against budget and forecast and preparing variance analysis reports
Contributing and providing insights on profitability, cost structure and operational efficiency
Utilizing the necessary financial planning tools in order to automate reporting
Implementing the best practices in financial data management
Carrying out research on market trends, industry dynamics and competitor performance in order to identify growth opportunities
Working closely with other departments and assist with the design and developing of dashboards, reporting and other business drivers
Assessing sales performance, product margins and pricing strategies
Any other duty which may be required from time to time
Requirements
Minimum two years of experience in a similar role
Highly analytical, meticulous with the ability to work under pressure
Highly proficient in Microsoft Office tools, especially Excel
Candidates familiar with BI system will be given preference
Education and Experience
Bachelors Degree in Economics, Accounting or Business Administration
Konnekt: Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.
At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.
Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.