Financial Planning & Analysis Manager - Accounting jobs in Malta - October 2022
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Financial Planning & Analysis Manager
Konnekt Konnekt

Expires in 23 days (30 Oct 2022)


Our client is looking to recruit a Financial Planning & Analysis Manager, reporting to the Senior Finance Manager, with the following responsibilities:

Responsibilities:

  • Building and maintaining relationships with key stakeholders
  • Producing MI, data analysis and other reporting
  • Preparation of drafted reports to be presented to the partners and identify rooms for improvement
  • Tracking the teams KPI's with particular focus on areas affected by profit and loss
  • Engagement in budgeting and forecasting
  • Conduct reviews to gain a deeper understanding of margin leakage
  • Co-ordinate planning and analysis, consolidation and reporting of outputs
  • Preparation of financial reviews comparing the actuals versus.the forecast and budgeting
  • Implement processes to ensure accuracy in the financial performance and position of the business
  • Review cost management processes to ensure good controls are in place around spend
  • Challenge deviation and always be forward thinking about improvements

 

Skill-sets and Requirements
  • 5 years of experience in accounting within the operational or Financial Services sector
  • In depth understanding of Microsoft Excel
  • Able to challenge and be resiliant
  • Strong knowledge of cost accounting
Education & Experience
  • Fully qualified accountant
Benefits
  • Health, Dental and Life Insurance

experience
Middle Management
Experience Level
time
Full Time
Job Type



Bookkeeper

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