Financial Planning & Analysis Manager


Our client is looking to recruit a Financial Planning & Analysis Manager, reporting to the Senior Finance Manager, with the following responsibilities:


  • Building and maintaining relationships with key stakeholders
  • Producing MI, data analysis and other reporting
  • Preparation of drafted reports to be presented to the partners and identify rooms for improvement
  • Tracking the teams KPI's with particular focus on areas affected by profit and loss
  • Engagement in budgeting and forecasting
  • Conduct reviews to gain a deeper understanding of margin leakage
  • Co-ordinate planning and analysis, consolidation and reporting of outputs
  • Preparation of financial reviews comparing the actuals versus.the forecast and budgeting
  • Implement processes to ensure accuracy in the financial performance and position of the business
  • Review cost management processes to ensure good controls are in place around spend
  • Challenge deviation and always be forward thinking about improvements


Skill-sets and Requirements

  • 5 years of experience in accounting within the operational or Financial Services sector
  • In depth understanding of Microsoft Excel
  • Able to challenge and be resiliant
  • Strong knowledge of cost accounting

Education & Experience

Fully qualified accountant


Health, Dental and Life Insurance

Job Reference: BX965

  • Primary job focus
  • Job type
    Full Time
  • Employment level
    Middle Management
  • Employer industry
    Financial Services
  • Languages

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.

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