- Salary
- €50k – €55k/yr
- Location
- Malta
- Type
- Part-time
- Department
- Finance
Description
Our client within the Aviation sectors are looking for an experienced and dynamic Financial Co0ntroiller within this Finance Department.
The person would be assisting the Head of Financial Controlling & GRC in the preparation of the management accounts, budgeting and forecasting, cost and revenue control, risk management and a reliable governance and compliance framework.
Main/Duties Responsibilities
- Management Reporting, Planning/Forecasting, Financial Analysis:
- Preparation of the monthly consolidated management accounts.
- Management reporting incl. CAPEX reporting
- Monitoring of updating of accruals for OPEX & CAPEX.
- Budgeting and forecasting in collaboration with the SVPs/Heads of Department.
- Monthly budget control in collaboration with the SVPs/Heads of Department including analysis of cost control, assessment of revenue and cost savings.
- Working Capital management & analysis.
- Financial analysis of projects carried out from time to time.
- Improving existing financial control instruments and reporting.
- Support in GRC, namely Risk Management, Corporate Governance and Compliance issues
- Support insurance process.
- Support update process of policies & procedures.
- Assisting Financial Accounting in closing off the accounts and preparation of financial statements for MIA and subsidiaries
- Representing Finance in Committees
Skills
Risk ManagementCompliance