Our client a multimodal vehicle sharing service provider is seeking to recruit a Financial Controller to join their Malta office.
Responsabilties include;
- Help improve the overall controlling and planning
- Design and implement effective and scalable cost control practices across the market; support the country management team in closely monitoring their performance
- accordingly;
- Improve the reliability of our P&L: develop the teams’ understanding of financial processes; Lead the monthly closing process;
- Support country teams in the reforecasting / annual budgeting process: take a key seat in the setting of demanding, yet realistic targets for the markets;
- Create the quarterly and yearly financial reports of the local company
- Support the global CFO in monthly business/financial reviews and ad-hoc requests
- Create analysis of the country's performances and variance analysis;
- Identifying key levers of profitability/areas for cost optimization, in order to contribute to continuous profitability improvement across the business;
- Support in preparing documentation for Weekly, Monthly, and Quarterly reviews; Monitor business performance, and competitive trends and contribute to identifying risks and
- opportunities;
- Support investment decisions in the market: support the country’s leadership teams in arbitraging between speed and costs on an ongoing basis; support them in assessing
- and balancing the ROI and strategic impact of decisions taken;
- Contribute to leading tight cash management practices: educating on the cash impact of decisions, and cash velocity metrics;
Skill-sets and Requirements
- 5+ years of professional experience in auditing and/or controlling;
- You are attentive to details, yet show an ability to zoom out and see the big picture where needed;
- Excellent Skills in Excel
- Fluency in written and spoken English
Education & Experience
Ideally a fully qualified local accountant
Benefits
- Performance Bonus
- Flexible working hours and hybrid working model
- Health Insurance
Job Reference: BC356
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.