Group Commercial Finance Officer - Malta

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 reporting, performance management and decision support.

JOB DESCRIPTION:

Performance Management and Reporting

• Preparing monthly management reports for senior leadership, including but not limited to, trading updates, flash reports, business unit reporting and other ad hoc analysis
• Producing and maintaining any new reporting such as KPIs, expense dashboards, FX impact analysis and the like
• Supporting 2-3 quarterly, in-year rolling forecasts at a similar level of detail as the annual budget.
• Supporting the production of the annual budget including:
• Assisting with the annual budget cycle in an efficient and effective manner, leveraging new tool where available
• Ensuring a consistent approach and quality across all geographies and functions
• Providing input and support for any trend analysis, data modelling and activity-based costing
  

Other Responsibilities

• Fostering the development of appropriate financial disciplines, as well as developing new capabilities through tools, automation and process efficiencies
• Collaborating with peers, and across Finance, on cross-team projects and efficiency initiatives
  

Your Profile:

• You have 1-3 years + relevant professional experience working in a Financial Planning & Analysis role
• You hold a university degree in Finance (or similar), or are working toward an Accounting or CFA certification
• You have a high degree of technical expertise in building reports and data models, (i.e. Excel, SAP, Power Pivot, Power Query or other similar tools)
• You have good organisational, communication and time management skills (particularly working to tight deadlines)
• You can work autonomously, whilst fostering team engagement
• You are fluent in English

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