Financial, Planning & Analysis Executive - Accounting jobs in Malta - March 2025

Financial, Planning & Analysis Executive

Konnekt

Published on 14 Feb 2025

Expires in 3 days (31 Mar 2025)


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.

salary
€45,000 to €55,000 / year
Salary
time
Full Time
Job Type
experience
Intermediate (1-3 years)
Experience Level
category
Accounting
Category
industry
Aviation
Industry



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