Financial Planning Executive

€20,000 - €25,000  |  Malta

A Financial Planning Executive position is available with a leading company in the communications industry.

Responsibilities:

  • Building and analysing financial planning models
  • Translating strategies into plans and budgets
  • Assisting in defining financial & operational targets 
  • Deliver timely and accurate forecasts in line with deadlines and targets
  • Monitoring actual performance against budget and prepare variance reports
  • Identifying and delivering cost and working capital efficiency opportunities
  • Liaising with internal stakeholders in building budgets and delivering targets
  • Challenging budget plans and identify areas of operational improvement
  • Final comments and preparation of Performance Trend report to management
  • Preparing custom reports that meet content, quality and schedule requirements
  • Any other duties for the smooth running of the department

Education & Experience

  • You must be in the initial stages of your ACCA or equivalent
  • You must have proven experience in producing detailed and accurate forecast models
  • A minimum of 2 years previous local experience is a requirement

Skills

  • Computer literacy and knowledge of Microsoft Office applications, mostly Microsoft Excel
  • Excellent organisational skills
  • Strong problem solving skills
  • Excellent communication skills in both English & Maltese

Job Ref: YM408

 


  • Primary job focus
    Accounting
  • Job type
    Full Time
  • Employment level
    Experienced
  • Employer industry
    Media

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.

  • Job Reference
    YM408
  • Closing Date
    29/04/2019
  • Date Published
    01/03/2019
  • Status
    Interviewing

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