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Management Reporting Analyst

Management Reporting Analyst

Job Title: Management Reporting Analyst
Contract Type: Permanent
Location: Sliema, Malta
Salary: Attractive
Reference: 3404
Contact Name: Steve Zammit
Job Published: February 06, 2018 14:16

Job Description

A growing International Financial Services Company is seeking to employ a Management Reporting Officer to join their team in Malta.

Duties and Responsibilities

  • Participating in the preparation of the monthly management accounts of the individual legal entities as well as the consolidated management accounts
  • Performing monthly variance analysis on operational expenditure and preparing variance reports for discussion with the respective business and support functions
  • Preparing the intercompany recharge calculations and invoices
  • Maintaining the general ledger of the different entities within the Group
  • Reviewing suspense, intercompany and similar types of accounts to ensure that these are cleared accurately and in a timely manner
  • Assisting with the annual / interim audits /reviews
  • Assisting in the testing of new products or any other amendments required to the systems
  • Assisting in the preparation of annual budgets as well as any updates required throughout the year
  • Assisting the payables team in the performance of their duties
  • Identify initiatives to for continuous finance improvement
  • Other duties as may be determined from time to time by the management

Required knowledge, skills and experience

  • Warranted accountant
  • Strong knowledge of MS Excel
  • Knowledge of IFRS
  • Pro-active, able to work on own initiative
  • Effective partner with other stakeholders support functions and businesses
  • Excellent interpersonal and communication skills with the ability to drive change effectively