Our client, a leading business support company is looking to recruit a Financial Planning Analyst to join their growing team.
Main responsibilities :
Provide FP&A support for productivity, demand planning, and financial metrics.
Prepare budgets, forecasts, variance analyses, and reports.
Contribute to organization-wide projects and initiatives.
Assist with the close process, including ledger reviews, accruals, and variance explanations.
Identify revenue opportunities and cost savings.
Serve as finance liaison to departments, supporting their initiatives.
Analyze variances in forecasts, budgets, and prior expenses.
Help automate consolidated reporting.
Perform account and system reconciliations.
Review financial reports and presentations.
Handle ad hoc reporting and analysis.
Undertake additional related responsibilities as assigned.
Requirements
A minimum of 2 years of experience in a similar role
Strong interpersonal and communication skills, with the ability to engage effectively with all levels of management.
Strong proficiency in Microsoft applications
Detail-oriented and able to multi-task, meet deadlines with minimal supervision, and manage time effectively as a self-starter
Education and Experience
Level 6 MQF qualification in accounting and/or financial management.
Benefits
Hybrid Working
Flexible working hours
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, a leading business support company is looking to recruit a Financial Planning Analyst to join their growing team.
Main responsibilities :
Provide FP&A support for productivity, demand planning, and financial metrics.
Prepare budgets, forecasts, variance analyses, and reports.
Contribute to organization-wide projects and initiatives.
Assist with the close process, including ledger reviews, accruals, and variance explanations.
Identify revenue opportunities and cost savings.
Serve as finance liaison to departments, supporting their initiatives.
Analyze variances in forecasts, budgets, and prior expenses.
Help automate consolidated reporting.
Perform account and system reconciliations.
Review financial reports and presentations.
Handle ad hoc reporting and analysis.
Undertake additional related responsibilities as assigned.
Requirements
A minimum of 2 years of experience in a similar role
Strong interpersonal and communication skills, with the ability to engage effectively with all levels of management.
Strong proficiency in Microsoft applications
Detail-oriented and able to multi-task, meet deadlines with minimal supervision, and manage time effectively as a self-starter
Education and Experience
Level 6 MQF qualification in accounting and/or financial management.
Benefits
Hybrid Working
Flexible working hours
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.