Financial Analyst Jobs in Malta

review, stock turnover reports Be the lead <b>driver</b> in identifying efficiency areas, investigating options such as consignment

Job Category: Finance Multifunction/General Job Description: Senior Financial <b>Analyst</b> (Relocation to Malta Provided... your path toward Accounting Manager / Finance Manager roles. The Senior Financial <b>Analyst</b> plays a key role in driving strong

About the job Commercial Financial <b>Analyst</b> (P2P) Commercial Financial <b>Analyst</b> (Procurement & Operations...) We are seeking a detail-oriented Commercial Financial <b>Analyst</b> to support financial planning, cost control, procurement analysis

A key client of ours specialising in the Gaming industry is currently seeking a Financial Analyst to join their team.ResponsibilitiesAnalysing audited financial statements, management accounts submitted by auditors and key stakeholdersMonitoring financial position according to the forecast, and company capitalDeveloping procedures to preempt and avoid risksProducing reports according to the analysisProviding recommendations to management in terms of sustainabilitySupporting the team with compliance reviews, audits and data extractionsSupporting the team with day to day runningRequirementsA minimum of 2-3 years of local working experience in a similar roleExcellent verbal and written communication skills in English is a mustProficiency in Microsoft Office especially Excel and WordEducation and ExperienceBachelor's Degree in Finance, Accounting, ACCA or equivalentBenefitsHybrid Working Model after ProbationFlexibilityAbout UsKonnekt:Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.

The Commercial Financial Analyst (P2P) will be responsible for all the financial metrics, insights & decision support for the Company’s high value Raw Material procurement processes and its associated usage to Production. The role is expected to provide financial insight and analysis regarding best practice procurement and optimising production usage of such material. This role will focus on the structuring of all data within the process scope as well as investigating, formulating & implementing cost improvement initiatives.Key AccountabilitiesMaterials requirement control and Variance AnalysisOwn the standard costing process leading to Landed cost of Raw and Packing MaterialsKeep up with market dynamics effecting components withing Raw and Pack landed cost including, Supply of Raw Material, Freight and handling cost, Insurance. Proactively bring info regarding market specific issues, keeping always a close eye on what is happening outside the company: supplier’s market news and evolution.Be on top of the Company’s procurement and logistical process to ensure process and cost optimisationCoordinate / Drive the implementation and automation of existing & new company procedures related to sourcing of raw materials and associated usage processes. Oversee the data structure as relevantPurchase Price Variance AnalysisMonitor and analyse variances in procurement expenditure. Continuously evaluate purchase price variance & control. Perform in depth analysis of landed cost variance to identify root causes. Collaborate with procurement and logistics to close gaps and to improve standards.Material Usage Variance AnalysisConduct quantitative analysis of forecast and budgeted against actual costings.Analyse actual and planned behaviour by reviewing the amount of a variance on trend lines and produces in order to maintain cost control.Monitor and take action to ensure business performance is in line with forecasts. Recommend and deliver actions to manage top-line and bottom-line performance. Partner with operations to develop solutions to minimise waste and implement accordingly.Review and report on monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans.Inventory Accounting – Raw and PackMonitor and report on the Perpetual Inventory Counts. Monitor and report on stock holding levels. Report on slow moving stock and follow up on related planned actions agreed with operationsExecute accounting for slow movers’ provision, stock adjustment journals, stock count review, stock turnover reportsBe the lead driver in identifying efficiency areas, investigating options such as consignment stock, payment terms optimization, stock scrapping burden sharing with suppliers (ideally to be factored in the contract / POs).Review and approval of Accounts Payable and ExpensesSupport the CFO to develop and maintain adequate policies and procedures are in place related to procurement, accounts payable, payment authorisation limits, payment management and expense managementAct as Finance partner to Procurement and Manufacturing functions, providing support in financial analysis, forecasts, simulations, production plan execution, & cost analysisCompare purchase plans to actuals. Review all transactions and entries passed in final accounts in a year in order to extract insight and recommendations.Ensure process efficiency for the payables accounting process through systems and automations. Identify areas for improvement as relevant.Oversee the Procurement to Pay Associate in processing accounts payable, expense reimbursements, company credit card management and ensure compliance to policies and procedures and proper data managementPrepare and support objectives in the budgeting, dynamic forecasts, and long-term financial planningCoordinate / Drive the implementation and automation of existing & new company procedures related to Operations FinanceSupport the Finance and Compliance Manager to comply with external reporting and compliance.Work closely with the F&C Manager and analyst to identify risks and finding solutions how to mitigate procurement related risk.Support the Senior Financial Analyst during the budget and forecasting processes.Ideal Candidate Profile EducationMQF 6 level Degree in Accountancy / ACCAExperienceMinimum of 4 years overall experience, of which 3 years in a Finance Analyst. With particular focus on FMCG.Prior experience in Accounting / Finance function (e.g., Factory or Supply Chain Controller). Fast moving consumer goods (FMCG) industry experience.Technical skillsFinancial Management and AccountingProfitability AnalysisCost Planning and control - Raw and PackRecipe optimisation and costingManufacturing accounting and controlLogistics & Transport Optimisation.ERP systemsBI and reportingCompetencies Attention to DetailDrive for ResultsAction OrientedRelationship BuildingInter department Service OrientationInfluencing and Impact, including Conflict ManagementVerbal & Written CommunicationPlanning & OrganisingMonitoring & Measuring

Want to move beyond reporting and become part of the decision-making process?Our client, a leading FMCG manufacturer, is looking for a Commercial Finance Analyst to join its finance team. Working closely with Procurement, Supply Chain, and Operations, you will play a key role in supporting business performance through costing, profitability analysis, budgeting, forecasting, inventory reporting, and commercial insights.The successful candidate will have previous experience within an FMCG environment, together with exposure to commercial finance, management accounting, costing, or manufacturing finance. Strong analytical skills and the ability to work closely with stakeholders across the business are essential. The person will be either fully qualified or at the end of completing its ACCA studies.In return, you'll gain exposure to products sold in over 80 countries worldwide, work closely with key decision-makers, and enjoy a role that offers genuine visibility across the full manufacturing operation. The company also offers flexible working hours, a performance bonus, an attractive benefits package, and strong long-term career development opportunities.Interested? Contact me at ralitsa.hristova@reed.com or on 99328034 for a confidential discussion.

Financial Analyst Salary Package: €34,000 to €38,000About Our ClientOur Client is an established international organisation operating within the education sector, with activities in Malta and a number of overseas markets. The Business offers a structured professional environment with a strong focus on financial governance, regulatory standards and the effective management of its international operations.Role OverviewHeroix is collaborating with our Client to recruit a Financial Analyst to join its Global Finance Operations team in Malta. The successful candidate will support day-to-day financial operations, reconciliations and reporting activities while working closely with internal teams and an external finance provider. This is an excellent opportunity for a finance professional looking to broaden their experience within an international organisation and develop further exposure to financial controls, reporting and process improvement.Key ResponsibilitiesFinancial Reconciliations: Prepare and maintain balance sheet reconciliations for assigned accounts, investigate discrepancies and follow up on outstanding items.Finance Operations Support: Assist with the coordination of activities carried out by the outsourced finance provider, following up on deliverables and raising any discrepancies or delays where necessary.Month-End Activities: Support month-end processes through the preparation and checking of journals, schedules, reconciliations and other financial information.Reporting Support: Assist with the preparation and validation of financial data used for internal reporting, ensuring information is complete and submitted within agreed deadlines.Accounts Payable and Receivable: Work with relevant teams to support efficient processing and reconciliation of supplier and customer-related transactions.Financial Controls: Assist in maintaining appropriate finance controls and ensure assigned activities are carried out in accordance with internal procedures.Process Improvement: Highlight recurring issues or inefficiencies and contribute to initiatives aimed at improving finance processes, systems and ways of working.Stakeholder Coordination: Liaise with treasury, finance colleagues, external service providers and other departments to resolve queries and support the smooth running of financial operations.Qualifications, Skills and AttributesEducation: A Bachelor's degree in Accounting, Finance, Business, Economics or a related discipline.Experience: At least one year of relevant experience within accounting, finance operations, financial analysis or a similar environment.Financial Knowledge: Good understanding of accounting principles, balance sheet reconciliations and month-end processes.Technical Skills: Comfortable working with ERP or accounting systems and confident using Microsoft Excel for financial analysis and reporting.Analytical Skills: Able to review financial information, identify discrepancies and investigate issues in a structured manner.Communication: Strong written and verbal English, with the ability to communicate effectively with colleagues and external service providers. An additional European language would be considered an advantage.Attention to Detail: Accurate and methodical, with a strong focus on maintaining reliable financial information.Organisation: Able to prioritise responsibilities, work to reporting deadlines and manage several tasks simultaneously.Teamwork: A cooperative approach and willingness to work across different teams, functions and international locations.Initiative: A proactive attitude with an interest in developing professionally and contributing ideas that improve financial processes.What's on OfferCompensation: €34,000 to €38,000, depending on experience and qualifications.Working Hours: Full-time, office-based position in Malta.Other Benefits: The opportunity to join an established international organisation offering a professional and supportive working environment.Career Development: Exposure to international finance operations, with opportunities to strengthen technical knowledge and develop broader experience across financial reporting, controls and operational finance.What Heroix OffersConfidentiality and Discretion: Your job search will be managed with complete professionalism, confidentiality, and respect for your privacy.CV Review: Receive honest and constructive guidance to strengthen your CV and improve your professional profile.Interview Planning: Benefit from tailored preparation sessions designed to help you approach interviews with confidence.Cultural Fit Assessment: Gain valuable insights into the organisation's working environment to determine whether it aligns with your career aspirations.Long Term: Receive clear information about the position and organisation to support a well-informed and sustainable career move.Exclusive Opportunities: Access a wider selection of carefully selected roles through Heroix's extensive client network.Personalised Candidate Profile: Enhance your professional presentation through a detailed profile showcasing your skills, achievements, and strengths.Ongoing Support and Guidance: Enjoy continuous assistance and advice throughout every stage of the recruitment journey.Networking Opportunities: Benefit from Heroix's established relationships across multiple industries and access opportunities that may not be publicly available.Time Efficiency: Save valuable time through a focused recruitment process designed around your skills, experience, and career objectives.Tailored Job Matching: Receive opportunities that are carefully matched to your expertise, ambitions, and professional goals.Feedback Loop: Stay updated with regular communication and valuable feedback throughout the recruitment process.Heroix – Rise to New HeightsFollow Heroix on our social media channels to be the first to know about our exclusive job offers:LinkedInWhatsAppFacebookLicensed and regulated by the Government of Malta under DIER Agency Licence No. 00412-2025

The Opex Financial Analyst is a core role within the Performance & Finance Intelligence (P&FI) department, bringing together two disciplines that together drive Stellantis Insurance's profitability picture: operating expense management and the financial reporting mechanics of IFRS 17.This is a deliberately combined pillar. Operating expenses and IFRS 17 outputs both feed the same underlying question – how efficiently and profitably is the business being run – and bringing them together under one role creates a single, consistent owner for both the cost base and the technical accounting drivers that shape the P&L.The role holder owns the end-to-end opex story – budgeting, forecasting, variance analysis and business partnering – while also supporting the finance team's forecasting, analysis and reporting of IFRS 17 mechanics (CSM, risk adjustment, onerous contracts, LRC/LIC movements) as they translate into financial results.Operating Expense Analysis & Business Partnering Own the OPEX story: develop comprehensive analysis of operating expenses across all insurance entities, identifying trends, risks and opportunitiesProvide deep-dive analysis by department, project and cost category, with actionable insight at each closingPartner with department heads to challenge spending, identify efficiencies and support cost optimisation initiativesInvestigate and explain OPEX variances vs budget, forecast and prior year, providing actionable recommendations rather than just reportingDesign and track operational efficiency metrics (cost-per-policy, expense ratios, productivity indices), benchmarked against industry standards and historical trendsOpex Budgeting & Forecasting Lead the annual OPEX budget process across all departments and insurance entities, challenging submissions with data-driven questionsPrepare regular OPEX re-forecasts based on YTD actuals, business trends and pipeline changes, updating the full-year outlookBuild flexible scenario models for growth, cost reduction and other business cases, supporting sensitivity analysisPrepare monthly OPEX analysis and commentary for Finance Committee meetings with the CEO and Executive CommitteeIFRS 17 Financial Reporting & Analysis Support the production and analysis of IFRS 17 financial outputs – CSM roll-forward, risk adjustment, LRC/LIC movements – across both the PAA and GMM booksReconcile technical/actuarial IFRS 17 outputs with the general ledger and statutory financial statements, resolving discrepancies with the Technical Department and Accounting teamAnalyse onerous contract signals and their P&L impact, flagging emerging profitability issues earlyContribute IFRS 17 commentary and analysis to monthly closing packs, Finance Committee and Board-level materialsIFRS 17 Budgeting, Forecasting & Business Impact Support the translation of IFRS 17 assumption changes and technical updates into budget and forecast impactsPartner with the Head of Portfolio Management and technical/actuarial teams on assumption reviews, ensuring financial implications are understood and quantifiedContribute to business case development where IFRS 17 measurement (PAA vs GMM treatment, risk adjustment) affects the financial outlookProcess Improvement & Automation Identify and eliminate manual, repetitive work through automation, using Power BI, Python, Power Automate or other toolsTransform opex and IFRS 17 reporting from static Excel into dynamic, interactive dashboards and self-service analyticsCollaborate with IT and the Technical Department to improve cost allocation, recharging processes, and the flow of data between actuarial/technical systems and finance reportingDocument processes, methodologies and best practices, and share knowledge across the teamControls & Governance Validate inter-company and cross-departmental cost allocations, reviewing allocation methodologies and resolving disputesMonitor compliance with spending policies and delegation of authority, identifying control gaps and recommending remediationProvide analysis, documentation and explanations to internal and external auditors on both opex and IFRS 17 topicsMaintain audit-ready documentation throughout the yearRequirementsAdvanced Excel and strong financial modelling skillsStrong Power BI skills (data modelling, DAX, dashboard design)Python knowledge (pandas, basic modelling, automation) is a strong advantageWorking understanding of insurance accounting concepts (CSM, risk adjustment, LRC/LIC, PAA vs GMM) is a strong plus, or willingness to build this quicklyStrong analytical mindset with the ability to interpret data beyond surface numbersEducation and ExperienceDegree in Finance, Accounting, Actuarial Science, Economics, or a related quantitative field2–5 years' experience in FP&A, cost / financial controlling, or technical insurance accountingExposure to IFRS 17 (or IFRS 4 / technical insurance accounting more broadly) is a strong advantageExperience with opex or cost management is a strong plusExperience preparing management, Finance Committee or Board-level reporting is beneficialAbout UsStellantis Insurance, a distinguished subsidiary of Stellantis Financial Services, stands as a crucial pillar within the multinational automotive manufacturing corporation, Stellantis NV. Formed from the merger of Fiat Chrysler Automobiles (FCA) and Peugeot SA (PSA), Stellantis brings together 14 iconic brands, deeply rooted in the rich traditions of Italian, American, French, and German automotive craftsmanship.At Stellantis Insurance, we excel in delivering tailored insurance solutions crafted to provide peace of mind in unexpected situations and ensure success on every road travelled. Whether it's coverage for Loan, Leasing, Breakdown, Car, or Mobility Insurance - we’ve got it all covered!

Position OverviewWe are seeking an experienced Senior Credit Analyst to support credit card strategy for a growing European portfolio.Reporting to the Senior Credit Manager, the role will undertake portfolio analysis, monitor credit performance and support the development and implementation of credit risk strategies.This is a hands-on analytical role in a fast-moving credit environment, with exposure to senior stakeholders and bank committees.Duties / Responsibilities:Support the development, implementation and monitoring of credit risk strategies across acquisition and customer management, including cut-offs, initial credit limits, affordability and credit line management.Undertake regular and ad hoc analysis—including vintage, cohort, delinquency, roll-rate, loss and profitability analysis—to track performance and inform strategy decisions.Develop and maintain MI covering risk appetite, portfolio performance, strategy outcomes, live tests and emerging trends.Provide clear credit risk updates and recommendations to stakeholders and bank committees.Work with Finance, Operations, Data/Decision Science and other teams to support growth, customer experience and effective credit solutions.Maintain credit risk documentation and support Collections, Recoveries, Fraud and regulatory change.Requirements3+ years’ experience in Credit Risk, Lending, Portfolio Management or Credit Analytics, ideally within Consumer Lending.Practical experience using SQL, SAS, Python or similar tools to extract, manipulate and analyse customer-level dataStrong analytical and problem-solving skills, with the ability to translate credit performance into practical strategy recommendations.Strong organisational skills and a proactive approach, with the ability to prioritise delivery and improve processes, reporting and decisioning.Strong commercial judgement, with the ability to balance growth, risk and customer outcomes.Experience with credit cards is strong preferred; experience in other consumer lending products will also be considered.Exposure to collections, recoveries, fraud, affordability or credit line management strategies.Experience using Tableau, Power BI or similar tools to present data and develop management information.Amazing to have SQL, SAS, or similar analytical/reporting toolsBenefitsPerformance BonusAbout UsKonnekt:Established in 2007, Konnekt has grown into Malta's leading job agency. Our team is here to simplify your job search by presenting over 400 career options across various fields. We have robust connections with top employers in Malta, making us the ideal choice for anyone considering a career change.At Konnekt, we believe in straightforward actions and staying true to our values. This commitment has been the driving force behind our success. Whether you're seeking new opportunities or exploring a different career path, we are your reliable partner throughout the process.Our website provides more insights into our approach and the array of services we offer. Take a moment to explore and discover how Konnekt can be instrumental in shaping your professional journey.

The IFRS 17 & Opex Financial Analyst is a core role within the Performance & Finance Intelligence (P&FI) department, bringing together two disciplines that together drive Stellantis Insurance's profitability picture: operating expense management and the financial reporting mechanics of IFRS 17.This is a deliberately combined pillar. Operating expenses and IFRS 17 outputs both feed the same underlying question – how efficiently and profitably is the business being run – and bringing them together under one role creates a single, consistent owner for both the cost base and the technical accounting drivers that shape the P&L.The role holder owns the end-to-end opex story – budgeting, forecasting, variance analysis and business partnering – while also supporting the finance team's forecasting, analysis and reporting of IFRS 17 mechanics (CSM, risk adjustment, onerous contracts, LRC/LIC movements) as they translate into financial results.Operating Expense Analysis & Business Partnering Own the OPEX story: develop comprehensive analysis of operating expenses across all insurance entities, identifying trends, risks and opportunitiesProvide deep-dive analysis by department, project and cost category, with actionable insight at each closingPartner with department heads to challenge spending, identify efficiencies and support cost optimisation initiativesInvestigate and explain OPEX variances vs budget, forecast and prior year, providing actionable recommendations rather than just reportingDesign and track operational efficiency metrics (cost-per-policy, expense ratios, productivity indices), benchmarked against industry standards and historical trendsOpex Budgeting & Forecasting Lead the annual OPEX budget process across all departments and insurance entities, challenging submissions with data-driven questionsPrepare regular OPEX re-forecasts based on YTD actuals, business trends and pipeline changes, updating the full-year outlookBuild flexible scenario models for growth, cost reduction and other business cases, supporting sensitivity analysisPrepare monthly OPEX analysis and commentary for Finance Committee meetings with the CEO and Executive CommitteeIFRS 17 Financial Reporting & Analysis Support the production and analysis of IFRS 17 financial outputs – CSM roll-forward, risk adjustment, LRC/LIC movements – across both the PAA and GMM booksReconcile technical/actuarial IFRS 17 outputs with the general ledger and statutory financial statements, resolving discrepancies with the Technical Department and Accounting teamAnalyse onerous contract signals and their P&L impact, flagging emerging profitability issues earlyContribute IFRS 17 commentary and analysis to monthly closing packs, Finance Committee and Board-level materialsIFRS 17 Budgeting, Forecasting & Business Impact Support the translation of IFRS 17 assumption changes and technical updates into budget and forecast impactsPartner with the Head of Portfolio Management and technical/actuarial teams on assumption reviews, ensuring financial implications are understood and quantifiedContribute to business case development where IFRS 17 measurement (PAA vs GMM treatment, risk adjustment) affects the financial outlookProcess Improvement & Automation Identify and eliminate manual, repetitive work through automation, using Power BI, Python, Power Automate or other toolsTransform opex and IFRS 17 reporting from static Excel into dynamic, interactive dashboards and self-service analyticsCollaborate with IT and the Technical Department to improve cost allocation, recharging processes, and the flow of data between actuarial/technical systems and finance reportingDocument processes, methodologies and best practices, and share knowledge across the teamControls & Governance Validate inter-company and cross-departmental cost allocations, reviewing allocation methodologies and resolving disputesMonitor compliance with spending policies and delegation of authority, identifying control gaps and recommending remediationProvide analysis, documentation and explanations to internal and external auditors on both opex and IFRS 17 topicsMaintain audit-ready documentation throughout the yearRequirementsAdvanced Excel and strong financial modelling skillsStrong Power BI skills (data modelling, DAX, dashboard design)Python knowledge (pandas, basic modelling, automation) is a strong advantageWorking understanding of insurance accounting concepts (CSM, risk adjustment, LRC/LIC, PAA vs GMM) is a strong plus, or willingness to build this quicklyStrong analytical mindset with the ability to interpret data beyond surface numbersEducation and ExperienceDegree in Finance, Accounting, Actuarial Science, Economics, or a related quantitative field2–5 years' experience in FP&A, cost / financial controlling, or technical insurance accountingExposure to IFRS 17 (or IFRS 4 / technical insurance accounting more broadly) is a strong advantageExperience with opex or cost management is a strong plusExperience preparing management, Finance Committee or Board-level reporting is beneficialAbout UsStellantis Insurance, a distinguished subsidiary of Stellantis Financial Services, stands as a crucial pillar within the multinational automotive manufacturing corporation, Stellantis NV. Formed from the merger of Fiat Chrysler Automobiles (FCA) and Peugeot SA (PSA), Stellantis brings together 14 iconic brands, deeply rooted in the rich traditions of Italian, American, French, and German automotive craftsmanship.At Stellantis Insurance, we excel in delivering tailored insurance solutions crafted to provide peace of mind in unexpected situations and ensure success on every road travelled. Whether it's coverage for Loan, Leasing, Breakdown, Car, or Mobility Insurance - we’ve got it all covered!

About the RoleDB Investing is looking for a Junior Financial Analyst who enjoys working with data and turning numbers into clear business insights.You will support reporting and analysis across company performance, financial operations, payments and business growth, working with different departments to provide accurate and useful information to management.This role is suitable for someone with strong Excel and Power BI skills, an analytical mindset and a strong attention to detail.Key ResponsibilitiesPrepare and maintain Excel reports and Power BI dashboards.Analyse business, employee and team performance.Monitor key financial and business KPIs.Support payment tracking and reconciliation.Identify trends, discrepancies and performance gaps.Support the improvement and automation of reporting processes.Ensure data accuracy and reliable reporting.Prepare regular reports for management and senior leadership.Strong Microsoft Excel skills, including Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS and Power Query.Good knowledge of Power BI, including dashboard creation and basic DAX.Understanding of financial analysis, reporting or business performance analysis.Strong analytical and problem-solving skills.Excellent attention to detail and ability to work with large datasets.Ability to communicate data and findings clearly.Good organisational skills and ability to meet deadlines.Preferred ExperienceExperience in one or more of the following is an advantage:Fintech / Financial ServicesBanking / PaymentsBrokerage / Forex / CFDFinancial or business reportingCRM or payment systemsReconciliationWhat You'll Work OnDuring your first months, you will contribute to:Excel and Power BI management reportsBusiness and employee performance analysisPayment and reconciliation reportsPartner/IB performance analysisMonthly management reportingReporting automation and data improvementRecruitment ProcessCandidates who pass the first interview will be asked to complete a practical test within 48 hours.We encourage candidates who are able to complete the task within this timeframe to apply.We are an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Commercial Financial Analyst (Procurement & Operations)We are seeking a detail-oriented Commercial Financial Analyst to support financial planning, cost control, procurement analysis, and operational performance within a fast-paced business environment. This role will provide valuable financial insights to improve purchasing decisions, inventory management, production efficiency, and overall business profitability.Key ResponsibilitiesOwn and maintain standard costing and landed cost calculations for raw and packaging materials.Monitor market trends impacting material, freight, logistics, and related procurement costs.Analyse purchase price variances and identify opportunities for cost optimisation.Conduct material usage and cost variance analysis against budgets, forecasts, and actual performance.Partner with procurement and operations teams to improve efficiency, reduce waste, and enhance profitability.Monitor inventory levels, stock movements, slow-moving items, and stock-related provisions.Prepare inventory reports, stock turnover analysis, and related accounting entries.Support procurement-to-pay processes, including accounts payable controls and spend analysis.Review purchasing activity against plans and identify financial risks and opportunities.Drive process improvements, system enhancements, and automation initiatives across procurement and operations finance.Support budgeting, forecasting, financial planning, and compliance reporting activities.Work closely with finance, procurement, manufacturing, and supply chain teams to improve decision-making and performance.RequirementsDegree in Accountancy, ACCA, or equivalent qualification.Minimum 4 years of finance experience, including at least 3 years in a Financial Analyst or similar role.Previous experience within manufacturing, supply chain, operations finance, or FMCG environments is highly desirable.Strong knowledge of financial analysis, management accounting, costing, and profitability analysis.Experience with inventory accounting, cost control, and procurement finance.Understanding of manufacturing operations, logistics, and supply chain processes.Experience using ERP systems, reporting tools, and business intelligence platforms.Excellent analytical, problem-solving, and stakeholder management skills.Strong attention to detail with the ability to turn data into actionable business insights.