Financial Planning Manager - Accounting jobs in Malta - February 2021

Financial Planning Manager


JOB TYPE: Full Time

We have a new Financial Planning Manager position within the Healthcare industry. Reporting to the Corporate Financial Controller your responsibilities include the following: 

  • Assisting in the business planning process, preparing reports and analyzing all chief metrics for all financial units. Developing financial plans, performing comparative analyses in relation to benchmarks and annual budget
  • Preparing and analyzing accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow
  • Performing month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules
  • Assisting in the preparation of group consolidated financial results and in analyzing the company-wide, business unit-wide evaluations
  • Maintaining records and ensuring proper accounting for capital, construction and other specialized projects
  • Preparing Tax, Vat returns timely

Education and Experience 

  • University Degree in Accounting or equivalent qualification (such as ACCA)
  • A minimum of four years of practical experience within an accounts function


  • The ability to work autonomously
  • Strong analytical and problem-solving abilities

Job Reference Code: YV686


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