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Decision Support Executive

Decision Support Executive

Job Title: Decision Support Executive
Contract Type: Contract
Location: Malta
Industry:
Salary: Attractive
Reference: VML0021
Contact Name: Apply Here
Job Published: August 22, 2017 09:08

Job Description

Activities:

Finance Business Partnering aids the business units in setting strategy, decision making, provides insights & options that drive enhanced value creation, and helps the business to achieve targets through relevant and timely monitoring of results.

Business Partner Support:

  • Provide strategic input and financial support to commercial & operating issues.

Business Cases:

  • Gather all inputs from commercial & technical departments & external references
  • Review business case
  • Challenge divisions by proposing alternatives to drive value
  • Present trade-offs and rank alternatives
  • Support senior management to take the appropriate decision
  • Identify ways to track actual results
  • Carry out ex post analysis & propose recommendations
  • Ensure governance policies are followed

Regulatory Reporting (MCA & governance):

  • Gather information to report in a timely manner to the Regulator
  • Analyse Data issued by the regulator and present it to Senior Management
  • Assist in the preparation of the Regulatory accounts

Accountabilities:

  • Preparation of realistic & structured business cases to support investment & commercial decisions
  • Be proactive, looking at problems, providing solutions & alternatives
  • Support development of calculation tools and verify alignment with forecast
  • Proactively advise and support the business unit to ensure an effective operating control environment is in place

Performance KPIs:

  • Accurate business cases (especially for OpEx & CapEx elements)
  • Timely & relevant delivery of analysis, insight and actions
  • Adequate control environment and feedback

Professional expertise:

  • The candidate must be at an advanced stage in the ACCA or any other relevant qualification
  • Self-starter, forward looking, meticulous and capable of working on own initiative
  • Good communication and presentation skills
  • IT literate with a good working knowledge of office based computer systems, especially EXCEL
  • Be able to demonstrate a strong drive for results, achieving and improving objectives
  • Ability to adapt quickly to a dynamic environment 
*Dear Candidate, kindly note that this role is not managed by Castille. The client, in this case, is responsible to manage the application process. In case of any difficulties, feel free to contact brand@castilleresources.com, and we will direct your query to the relevant contact at this company.

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