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
Job Reference: RJ776
Jobs within accounts require the understanding and managing of finances for individuals and organisations. Accounting Jobs in Malta within this sector include client accounting, cost and accounts administration, bookkeeping, credit control, financial management, management accounting, internal audit, and tax jobs.
