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Financial Planning Analyst

Job Title: Financial Planning Analyst
Contract Type: Permanent
Location: Malta
Salary: Attractive
Reference: STRAT 01/2018
Job Published: May 04, 2018 12:43

Job Description

Academic Qualifications:

  • Have an A-Level standard in Accounts or adequate experience in a finance environment

Non Academic Qualifications:

  • Strong ability to work collaboratively with key stakeholders and strong communication and influencing skills
  • Be comfortable interpreting meaning and relevance from raw data, and present information in an understandable and consistent method.
  • Ability to hold people accountability
  • Strong analytical skills, knowledge of Excel, attention to detail and a problem solver
  • Strong organisational and prioritisation skills

The selected candidate’s main duties / responsibilities will include the following:

  • Analyse actual results and expense detail versus budgets, plans, and forecasts with explanations of variances.
  • Oversee validation of functional requests for expenditures against available funding and authorized projects.
  • Oversee daily request by cost centre heads and assist them in their daily function.
  • Monitor capex expenditure vs budget and amounts approved by the Expenditure Committee.
  • Lead and drive the gathering of the expenditure budget and analyse requests against prior year expenditure, current set-up and company targets.
*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, and we will direct your query to the relevant contact at this company.