Malta International Airport plc is looking for an experienced and dynamic individual who is passionate about working with people within an Airport environment, is willing to continuously learn, develop, and be part of a high-performance culture. This vacancy has arisen within the Finance Department. Purpose of Position: The overall purpose of this role is to provide assistance to the Head of Financial Controlling & GRC in the preparation of the management accounts, budgeting and forecasting, cost and revenue control, risk management and a reliable governance and compliance framework. Main Responsibilities Management Reporting, Planning/Forecasting, Financial Analysis:

Preparation of the monthly consolidated management accounts
Management reporting incl. CAPEX reporting (Value of Works, Costs, Cash-out, Timelines)Monitoring of updating of accruals for OPEX & CAPEXBudgeting and forecasting in collaboration with the SVPs/Heads of Department
Monthly budget control in collaboration with the SVPs/Heads of Department including analysis of cost control, assessment of revenue and cost savings
Working Capital management & analysis
Financial analysis of projects carried out from time to time
Improving existing financial control instruments and reporting
Other:
Support in GRC, namely Risk Management, Corporate Governance and Compliance issues
Support insurance process
Support update process of policies & procedures
Assisting Financial Accounting in closing off the accounts and preparation of financial statements for MIA and subsidiaries
Representing Finance in Committees
Understanding company accounting policies and applying them consistently
Be an ambassador to Malta International Airport's values including Service Excellence, Teamwork and Integrity.

Requirements The ideal candidate should:

preferably have a bachelor's degree in accounting, finance or related field or ACCA qualificationshave minimum of 3 years' experience in accounting and controllingbe proficient in accounting software (e.g. Microsoft Business Central, Oracle, Sage)have excellent skills in Microsoft Office tools (Excel, Powerpoint, Power-BI)have experience in budgeting & forecasting processeshave experience in project work and monitoringhave in-depth knowledge of accounting principles, financial reporting, and regulatory requirementshave strong analytical and problem-solving skillshave excellent communication and interpersonal skillslike to work in a teambe able to work under pressure and meet deadlines

Controller - Finance

Job Description