Financial Planning Executive – Malta
Work with the Business Partners to translate strategies into plans and budgets, help in defining financial & operational targets (P&L, KPIs, CAPEX, Balance Sheet, Cash Flow, Working capital) to steer the performance of the Company.
Key Accountabilities / Key Activities:
Build and analyse financial planning models
Deliver timely and accurate forecasts in line with deadlines and targets
Monitor actual performance against budget and prepare variance reports
Identify & deliver cost and working capital efficiency opportunities
Liaise with internal stakeholders in building budgets and delivering targets
Challenge budget plans and identify areas of operational improvement
Final comments and preparation of Performance Trend report to management
Prepare custom reports that meet content, quality and schedule requirements
Core competencies, knowledge and experience:
Final stages in obtaining or early stages after obtaining degree in Accounting with at least 2 years’ experience working in similar environment
Excellent accounting knowledge, trending and technical skills to produce detailed and accurate forecast models
Understands financial data to interpret and project financial results
Computer Literacy is considered as a must (E-mail, Excel, Word )
Organisational, interpersonal and communication skills accompanied with problem solving techniques
Ability to deal effectively with a diverse internal customer population
If you are interested or know of someone that could be, kindly forward your CV in a word format to Eli Foley on email@example.com or call on +356 27 204 518 for further information.
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