Financial Planning Specialist

Malta  |  €30,000 - €35,000 

Our client who specializes in the Technology industry is looking for a Financial Planning Specialist to join their dynamic team.

The roles and responsibilities will include: 

  • Support all planning activities and financial analysis, including budgeting, forecasting, commercial developments, and long-term planning.
  • Liaise with internal stakeholders in building budgets and delivering targets.
  • Challenge budget plans and identify areas of operational improvement.
  • Deliver timely and accurate forecasts in line with deadlines and targets.
  • Build and analyse financial planning models.
  • Contribute month end closing process for Revenue and Direct Cost, and analyse variances by the end of each month.
  • Interpret results and identify trends proactively, highlighting issues, working in partnership with the business to plan appropriate actions to mitigate impact against the risk
  • Identify & deliver revenue and working capital efficiency opportunities.
  • Final comments and preparation of Performance Trend report to management.
  • Prepare custom reports that meet content, quality and schedule requirements.

Skill-sets and Requirements

  • Minimum of 2 years of experience working within a similar role
  • Computer Literacy is a must (Microsoft Office and 365 tools) especially in Advanced Formulas and Functions in Excel.
  • Strong numerical, analytical and conceptual skills with a strategic mind set
  • Excellent accounting knowledge, trending and technical skills to produce detailed and accurate forecast models.
  • Organizational, interpersonal and communication skills accompanied with problem solving techniques.

Education & Experience

University degree in Economics/Accounting/Business Data Analysis/ACCA students in their final stages of their studies.

Job Reference: WJ299


  • Primary job focus
    Finance
  • Job type
    Full Time
  • Employment level
    Intermediate (1-3 years)
  • Employer industry
    Telecommunications
  • Languages
    English, Maltese

All Finance Jobs in Malta involve understanding and managing of finances for private clients and organisations. Jobs in finance include client audit, compliance, corporate administration, pensions, trusts, risk and wealth management jobs.

  • Job Reference
    WJ299
  • Date Published
    07/04/2022
  • Status
    Shortlisting

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