Announced
30/08/20242 month(s) ago
Job Status
Full Time
Job Type
Employee
Expiration Date
30/11/2024 39 days left
Job Category
Job Title
Financial Planning AnalystJob Presentation
Do you want to be a part of a professional and dynamic team? Do you consider yourself to be a number cruncher? If so, one of our clients, a leading company in the security business with more than a century of expertise, is looking to employ a Financial Planning Analyst. The chosen individual will be reporting directly to the CFO!
What is expected of you?
- Offer FP&A support to finance teams, emphasizing productivity, demand planning, financial reporting, and metrics analysis
- Develop budgets, forecasts, variance analyses, long-term plans, and risk/opportunity assessments, including both periodic and ad hoc reporting
- Participate in corporate projects and initiatives with organization-wide impact
- Collaborate with the accounting team during the close process, including reviewing general ledgers, recording transactional activity, and preparing revenue and expense accruals, while providing explanations for P&L and cash variances against budgets and forecasts
- Identify opportunities for revenue growth and cost optimization
- Act as a finance liaison to departments, working closely with them to understand their business needs, support their initiatives, and address financial inquiries
- Investigate and analyze variances between forecasts, budgets, and prior-year expenses.
- Assist in automating the consolidated reporting process
- Perform necessary account and system reconciliations
- Review financial reports, presentations, and other management reporting requirements
- Handle ad hoc business reporting and analysis as needed
- Execute additional related responsibilities as assigned or delegated
What are you expected to bring?
- MQF Level 6 qualification in accounting and/or financial management
- Over 3 years of relevant experience
- Solid understanding of accounting, financial, and operational principles
- Strong interpersonal and communication skills, capable of interacting with various levels of management
- High commitment to producing quality work, upholding organizational ethics, integrity, and compliance
- Exceptional attention to detail, with the ability to manage multiple priorities while keeping a strategic perspective
- Advanced proficiency in Microsoft applications, especially Excel
- Detail-oriented with the ability to multitask and meet deadlines independently
- Self-motivated with strong time management skills
What's in it for you?
- Dynamic and stable work environment
- Flexibility is offered
- Competitive salary package
- Other benefits are offered
Ready to expand your horizon? The interview process for this position has already started, so don’t miss out—apply now and seize the opportunity to make a real impact!
JOB BY
Ceek - Recruitment Solutions
Ceek, Centris Business Gateway, Level 2E, Triq is-Salib tal-Imriehel Zone 3 Central Business District Birkirkara, CBD 3020, Birkirkara
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+356 2703 0133
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