April 5, 2018

Financial Planning Analyst – Malta Office

Location : Malta

Basis : Full- Time

Reports to and assists the Financial Controller in preparing annual budgets, handling other budget reporting requirements, prepares / assists in preparation of necessary internal control measures and communication and assisting the finance team as required.

Duties & Responsibilities

  • Works with Department Heads in preparing the annual income statement and resulting cash flow budgets
  • Provides variance analysis of actual vs budget for the group companies on a monthly basis
  • Roll forward of budgets by keeping budgets up to date on a quarterly basis (target)
  • Involved in cost reduction exercise/s
  • Assists in the preparation of annual financial statements
  • Cash flow – historic direct cashflows (actual banking movements) and forecasts
  • Assists in the finalizing of the monthly management accounts of some of the group companies, if needed
  • Assisting in preparation of quarterly board pack, including but not limited to, metrics section and Graphs/ Pie-Chart section
  • Preparing of quarterly, bi-annual, etc. forecasts
  • Communicating of such budgets to budget heads and on regular / quarterly basis match actual spend against actual
  • Assists in ad-hoc analysis and other value added reporting e.g. cost cutting exercises
  • Monitoring of various KPI’s on a regular basis
  • Assists the team in the monthly reporting as required
  • Assists the financial controller in checking POs against budget
  • Assists the financial controller in compiling the appropriate internal control measures as required
  • Involved in AGM / dividends distribution; preparation for advices/ warrants
  • Liaising with auditors and providing information / documentation as required
  • Preparing replies to questions raised by potential clients during RFP stage
  • Perform any other duties which may be assigned from time to time


  • Bachelor’s degree or equivalent or direct experience related to the role
  • Be a fully qualified accountant with at least 3 year work experience
  • Have good knowledge of MS office, specifically Excel
  • Have experience using an accounting package
  • Compiling and submitting of Investment Tax Credit forms
  • Possess good communication skills, able to perform under pressure and have the ability to deal with and solve problems quickly and accurately
  • Experience in consultancy and advisory will be considered an asset

The selected candidates will be offered an attractive package, commensurate with their skills and experience that includes medical insurance. Please send a detailed CV via email to recruitment@rs2.com. All applications will be treated in strict confidence.