FP&A Controller

FP&A Controller

Your Purpose

As the Financial Planning and Analysis Controller you will be working on the financial planning and analysis processes including budgeting forecasting and financial reporting. In this role you will be working closely with senior management to provide critical insights that drive the company's overall financial strategy. 

This position is based in Malta, no duty on-board is required.

Your Impact

Ensuring budgeting and forecasting processes align with business objectives and provide a clear financial roadmap for the company. Analyse the company's financial performance and deliver insights that inform strategic decision-making for senior leadership. Build and refine financial models to assess the viability of new projects business initiatives and potential investments. Collaborate with cross-functional departments to ensure the accuracy and consistency of financial data creating a unified approach to financial management. 

Your Journey so far

You hold a degree in Finance Accounting or Economics with relevant certifications (CFA CPA or ACCA) being highly desirable. 3 to 5 years of experience in financial planning financial analysis or corporate finance with a strong focus on managing financial processes in a fast-paced environment. Extensive experience leading budgeting and forecasting processes while working closely with senior management to provide financial insights. Demonstrated ability to balance multiple complex projects while meeting tight deadlines in a dynamic and high-pressure environment.

Your Essentials

Advanced financial modelling and analysis skills with strong proficiency in Excel and Power BI. Proven ability to lead financial planning processes and provide actionable insights that influence strategic business decisions. Excellent communication and presentation skills particularly in delivering financial data to senior stakeholders and non-financial departments. Fluency in English is essential additional language skills are a plus. Experience with financial systems such as ERP software enhancing your ability to streamline and automate financial processes. A collaborative mindset working effectively across departments and functions to drive financial accuracy and consistency.

The salary package includes salary up to 40 K, reserved parking, private health insurance and access to MSC employees welfare with discounts on cruises and much more!

FP&A Controller