Group Commercial Finance Officer

For our office in Malta, we are currently looking for a GROUP commercial finance officer. We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

The primary responsibilities of this role are to provide value-added financial support to the group’s Head of Commercial Finance with respect to financial projections, performance management and decision support.

JOB DESCRIPTION:

Budgeting, Forecasting and Planning

• Supporting the production of zero-based, bottom-up and annual Budgets including:
• Assisting with the annual Budget cycle in an efficient and effective manner
• Ensuring a consistent approach and quality across all geographies and functions
• Building integrated P&L, Balance Sheet and Cash Flow Statements
• Developing all staff costs at the level of individual heads by month with all associated costs
• Supporting 3 quarterly, in-year, rolling 15-month re-forecasts at a similar level of detail as the annual budget.

Performance Management

• Working with the Head of Group Commercial Finance, other senior managers in the team, and finance peers to develop continually improving business reporting.
• Supporting the development of a suite of KPIs and Dashboards that reliably explain the financial performance of the group.

Other Responsibilities

• Partnering with the Head of Group Commercial Finance, other senior managers in the team, and finance peers to provide value-added financial support to management decision making on general commercial matters, including but not limited to:
• Leveraging the Pricing Tool to monitor and manage client, country, line of business, team and product profitability,
• Assessing new product and market opportunities,
• Assisting the sales team in the development and maintenance of detailed, quantitative sales pipeline systems and reports.
• Foster the development of appropriate financial disciplines, and develop financial new capabilities through tools, automation and process efficiencies
• Collaborate with peers, and across Finance, on cross-team projects and efficiency initiatives

Your Profile:

• You have 1-3 years + relevant professional experience
• You hold a University degree in Accounting or in the final stages of ACCA
• You show a significant commercial acumen and awareness
• You have good organisational, communication and time management skills
• You are able to work autonomously, whilst fostering team engagement
• You are fluent in English

Our recruiting process, like your entire career, is considered a shared responsibility. During interviews, you will have the possibility to discover the company and your future colleagues. We will seize the opportunity to know you better.

For further information, and to apply, please visit our website via the “Apply” button below.