Financial Planning and Analysis Associate (Controlling Manager)

Job Description

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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