Financial Planning and Analysis Associate (Controlling Manager)

Malta Island
€65,000-70,000 per year
Permanent
Full-time

30 days ago

Our client, an International Company within the Investment Industry, is seeking an Associate FP&A Controlling professional to join their expanding team.Responsibilities:

Preparing, analysing and delivering monthly financial management reports
Handling annual budget and inter-year forecast processes of the portfolio of companies within the group
Leading the process automation and implementation workflows to support reducing manual tasks
Developing and managing reports and dashboards using ERP platforms and PowerBI
Working closely with stakeholders and other teams to address automation opportunities
Lead the Excel models, ERP systems and automations
Supporting with any modeling needed
Handling day to day tasks

Requirements

A minimum of 3 years of experience working with ERP reporting systems locally
Experience locally in Controlling, FP&A, Financial Reporting is a must
Excellent verbal and written English

Education and Experience

Degree in Finance, Business Information or similar

Benefits

Hyrbid after probation
Flexible working hours (9:00-17:30)
Involves travelling

Job Reference: VN315CategoryAccountingJob typeFull TimeEmployment levelExperienced (3 years +)Work LocationHybridEmployer industryInvestment ServicesLanguagesEnglishJobs 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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