A well-established company in the aviation industry that provides international cargo logistics and aircraft technical solutions is searching for a Financial Planning and Analysis Executive to join their team in Malta. You will report to the Financial Planning and Analysis Manager and be responsible for overseeing cost control, budgeting, and financial analysis to ensure efficient resource allocation and financial discipline. This includes monitoring expenditures, implementing cost optimisation initiatives, and developing policies that align with business objectives. The position also plays a key role in budgeting, forecasting, and financial reporting by providing insights into profitability, cost structures, and operational efficiency. Additionally, the role drives system and process improvements, leveraging financial tools and best practices to enhance decision-making and long-term planning. The selected candidate will have a Bachelor's degree in Economics / Business Administration / Accounting and at least two years as an economist or analyst in organization – exposure to global international companies is an advantage. If you are looking for a great opportunity, apply for this Malta-based Financial Planning and Analysis Executive position today.
DUTIES AND RESPONSIBILITIES
Cost Control & Expense Management:
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Monitor actual expenditures vs. budget, ensuring compliance with financial guidelines.
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Implement cost control measures and drive initiatives for cost optimization.
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Develop policies and procedures to strengthen financial discipline across departments.
Budgeting & Forecasting:
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Assist in the development, consolidation, and management of annual budgets and periodic forecasts.
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Ensure budget alignment with business objectives and strategic goals.
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Work with department heads to track spending and identify cost-saving opportunities.
Financial Analysis & Reporting:
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Prepare variance analysis reports, identifying key drivers of performance against budget and forecast.
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Develop financial models to support decision-making and long-term planning.
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Provide insights on profitability, cost structure, and operational efficiency.
System & Process Improvement:
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Enhance budgeting, forecasting, and financial reporting processes.
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Utilize ERP and financial planning tools to automate and streamline reporting.
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Implement best practices in financial data management.
CANDIDATE PROFILE
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Bachelor's degree in Economics / Business Administration / Accounting – Must!
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Experience of at least two years as an economist or analyst in organization –exposure to global international companies is an advantage.
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Extensive knowledge of Excel – must.
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Familiarity with the priority system - a significant advantage.
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Familiarity with the Qlick View system (BI system) - a significant advantage.
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High analytical skills, attention to detail, Accuracy, thinking outside the box, selftaught, inquisitive, ability to work under pressure.
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Have initiative and be flexible to changes.
Due to the high volume of applications received at GRS Recruitment, only shortlisted candidates will be responded to.
If you are a motivated financial professional looking to take the next step in your career with a leading aviation company, we invite you to apply for this exciting opportunity. Join us in making a difference in the financial landscape of the aviation industry!