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Published 2023-09-22

Finance Planning Executive


Type of job: Hybrid (On-site and remote)
Country: Malta
City: Birkirkara
Company: Ceek

Description of the offer

Are you enthusiastic about becoming a part of an international Group of companies with a strong global presence and over 15 years of industry excellence? We are actively seeking a skilled Finance Planning Executive on behalf of our client. In this role, you will play a pivotal part in translating the Group’s long-term strategic plans into operational and financial. Interested? We at Ceek would love to hear from you!

 

What is expected of you?

  • Analyse discrepancies and provide explanations for variances compared to forecasts, budgets, and previous years. Actively seek opportunities for improvement
  • Offer support to commercial teams with timely demand planning, reporting, and metrics
  • Cultivate and maintain effective relationships with business partners and cross-functional teams across all organizational levels
  • Conduct in-depth analysis of financial data to become a subject matter expert and offer additional insights. Identify and comprehend business challenges, and propose solutions
  • Collaborate with key stakeholders on corporate projects and initiatives
  • Develop and oversee regular financial updates and performance reviews/reports for business leaders

 

What are you expected to bring?

  • A Bachelor’s degree in business, economics, finance, accounting, or a related field, or equivalent professional experience
  • A minimum of 3 years’ experience in finance, consultancy, accounting, or a related field
  • Strong commercial awareness and the ability to grasp critical drivers of business performance
  • Proven experience in crafting financial reports and metrics, as well as possessing robust analytical and interpretative skills to identify opportunities and actively participate in operational decision-making
  • Outstanding written and verbal communication skills, enabling to interact effectively with different stakeholders
  • Proficiency in Excel and PowerPoint
  • Exceptional attention to detail and adeptness in successfully juggling multiple priorities
  • Ability to work independently within a diverse and multicultural team
  • Demonstrated capacity to influence key stakeholders within the organization

 

What’s in it for you?

  • Excellent career prospects
  • Hybrid working option
  • A competitive salary package
  • Other benefits are offered

 

If you’re eager for a fresh challenge, this could be the ideal opportunity for you! Connect with us at Ceek and apply today!


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