Announced
13/11/20242 month(s) ago
Job Status
Employee
Job Type
Full Time
Expiration Date
13/02/2025 52 days left
Job Category
Job Location
Central Malta
Salary
EUR 45,000 - EUR 60,000 Annually (EUR)
Reference Number
TQ602
Job Title
Assistant Finance ManagerJob Presentation
An international IT company is currently on the lookout for a Assistant Finance Manager to join their team.
Duties include:
- Develop an understanding of the business being supported, being proactive to learn about products/services/markets
- Develop relationships with key stakeholders
- Be the primary producer of MI, data analysis and other reporting used for the leadership team for the business areas being supported
- Prepare commentaries including financial and commercial insights
- Support the tracking and reporting of all performance KPIs - especially those that have a P&L impact
- Support standardisation and efficiency in use and production of MI in general, challenging exceptions
- Support Deal Board and other pre-engagement forums, especially around engagement budgeting and forecasting
- Conduct in-flight commercial reviews to gain a deeper understanding of margin leakage and commercial learning points
- Be responsible for revenue recognition reviews of engagements and work hand-in-hand with Engagement Leaders/Managers to ensure adjustments are done
- Delivery of business plans, budgets, and forecasts across the business areas and products
- Manage planning and analysis, consolidation and reporting of outputs
- Prepare analytical reviews and actuals vs. forecast/budget commentary
- Execute processes to ensure that the accounts accurately reflect the financial performance and position of the business
- Review cost management processes to ensure good controls are in place around spend
- Be the point contact for cost approvals and coding. Investigating and escalating as required
- Ensure that the accounts accurately reflect the financial performance and position of the business units. Scrutinise the underlying data and manage accruals accordingly
- Help to ensure Finance processes and policies are adhered to. Challenge deviation and always be forward thinking about improvements
- Manage and review of Working Capital KPIs
- Monitor the business actions on WIP and debt items and highlight Engagement Leaders/Managers underperformance to ensure it is escalated
- Play a role in the broader finance community, including active participation in meetings, forums and projects
- Be an advocate for change programmes delivered by Finance / Business Services, including automation tools, self-service, standardisation and any other changes in ways of working
- Work closely with the Finance Lead, finance team in Malta, FBPs and the service centre
- 2-5 years of local experience working in the accounting field
- International exposure is a must
- Ability to work with financial models and apply the assumptions to forecasts/budgets
- Good knowledge of project and cost accounting, including capacity/absorption
- Fluency in both written and spoken English
- Fully Qualified through ACCA or similar
- Hybrid working environment
- Life and Health Insurance
- Pension Plan
- Performance Bonus
JOB BY
Konnekt
Capital Business Centre, Entrance C, Level 2, Triq taz-Zwejt, San Gwann
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