Our client, operating within the aviation industry, is seeking to recruit a Budget Analysis Executive. The selected candidate will have the following responsibilities:
- Developing policies and procedures to strengthen financial discipline across the organization
- Implementing cost control measures and driving initiatives for cost optimization
- Monitoring actuals vs budgets and ensuring compliance is in line with the necessary guidelines
- Assisting with the developing, consolidation and managing of annual budgets and periodic forecasts
- Ensuring budget is aligned with the organization's objectives and strategic goals
- Identifying performance key drivers against budgets and forecasts
- Developing financial models to support in the decision making and long term planning
- Enhancing budgeting, forecasting and financial reporting processes
- Utilizing ERP and financial planning tools to automate and streamline reporting
- Implementing the best practices in financial data management
Requirements
- Minimum 3 years experience in a similar role.
- Highly analytical with a key eye for detail
- Proficient in Microsoft Office tools especially Excel. Candidates holding knowledge in Power BI will be given preference
- Ability to work under pressure and in a fast paced environment
Education and Experience
- Bachelors Degree in Economics, Business Administration or Accounting
Job Reference: JQ629
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.
