Controller - Finance

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 & CAPEX.
• Budgeting 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, n