Head of Business Performance & Analysis

Malta  |  €55,000 - €60,000 

Our client, a well know Financial Services Provider, is looking to recruit a Head of Business Performance & Analysis to join their growing team. 


  • Owns Strategy, Long range plan, Budget and Forecast workstreams across the Group
  • Translate the strategy into operational business plans through market analysis/sizing, key performance indicators definition, business modelling, and business forecasting
  • Ensures that performance is monitored, and necessary actions are taken to achieve the plans
  • Provide strategic and tactical recommendations to the executive management, highlights performance risks and opportunities
  • Ensures that adequate management information system is in place with objective of maintaining a flow of regular, granular, and relevant financial and non-financial information
  • Owns collection, transformation, analysis, distribution, and visualization of MIS finance data for the Group
  • Acts as a change agent and ensures timely implementation of required infrastructural and operational changes and improvements
  • Responsible for team members, external consultants, and outsourced functions efficiency for the area of responsibility
  • Handles MIS reporting cycle within the reporting calendar with production of daily, weekly, monthly, quarterly management reports/dashboards/KPIs with various levels of granularity
  • Efficiently handles large amount of data (including extraction, cleansing, analytics, presentation)
  • Ensures ad hoc reporting as and when requested
  • Develops/amends dashboards and reports to drive management decisions
  • Monitors and analyses performance of Group, subsidiaries, business lines, customers against budgets, forecast, trends and other relevant benchmarks; designs corrective measures as needed

Skill-sets and Requirements

  • Minimum of 7 years professional experience, 5 years in a similar role within financial institution
  • Sound knowledge and understanding of the bank’s core operating and reporting systems
  • Good knowledge of IFRS and financial regulations
  • Technology and data tools savvy including data management, warehousing, ETL, analytics, business intelligence, visualization, reporting tools
  • Experience in leading on and off site smaller high performing teams
  • Proficiency in MS Office, data tools, visualization

Education & Experience

  • BA in accounting, finance, banking, statistics, data field; MA preferred
  • Processional certification (CFA, CPA, ACCA, etc.) preferred

Job Reference: VD741

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

Banking Jobs in Malta entail the provision of financial advice to both commercial and private clients within banks and other organisations within the finance industry. Jobs in Banking within this sector include consumer and corporate lending, credit management, investment jobs and risk evaluation.

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