Group Commercial Finance Officer

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On behalf of our client, a well-established international company specializing in Private Equity, Asset Management & Funds Administration GRS are seeking to recruit a Group Commercial Finance Officer to join their expanding team in Malta. The primary responsibilities of this role are to provide value-added financial support to the group’s head of commercial finance with respect to financial projections, performance management and decision support. If you are looking to work for a well-established international company GRS look forward to receiving your CV for this Malta based Group Commercial Finance Officer role.
  • Budgeting, Forecasting and Planning
  • Supporting the production of zero-based, bottom-up and annual Budgets including:
  • Assisting with the annual Budget cycle in an efficient and effective manner
  • Ensuring a consistent approach and quality across all geographies and functions
  • Building integrated P&L, Balance Sheet, and Cash Flow Statements
  • Developing all staff costs at the level of individual heads by month with all associated costs
  • Supporting 3 quarterly, in-year, rolling 15-month re-forecasts at a similar level of detail as the annual budget
  • Performance Management
  • Working with the Head of Group Commercial Finance, other senior managers in the team, and finance peers to develop continually improving business reporting
  • Supporting the development of a suite of KPIs and Dashboards that reliably explain the financial performance of the group
Other Responsibilities
  • Partnering with the Head of Group Commercial Finance, other senior managers in the team, and finance peers to provide value-added financial support to management decision making on general commercial matters, including but not limited to:
  • Leveraging the Pricing Tool to monitor and manage client, country, line of business, team and product profitability
  • Assessing new product and market opportunities
  • Assisting the sales team in the development and maintenance of detailed, quantitative sales pipeline systems and reports
  • Foster the development of appropriate financial disciplines, and develop financial new capabilities through tools, automation and process efficiencies
  • Collaborate with peers, and across Finance, on cross-team projects and efficiency initiatives
  • 1-3 years + relevant professional experience
  • A University degree in Accounting or in the final stages of ACCA
  • Show a significant commercial acumen and awareness
  • Good organisational, communication and time management skills
  • Ability to work autonomously, whilst fostering team engagement
  • Fluent in English, both verbal & written.
Due to the high volume of applications we receive at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to Giuseppe Buda, quoting the above job reference or call +356 27780664 for further information.
Job Summary
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    17 June 2022
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  • 3773