Do you have a degree in Business Intelligence Systems, Data Mining or Accounting? Do you have a minimum 3 years experience in a data analyst or controller role, preferably within a large international organisation? Are you flexible and willing to travel as and when required?
Our client is an international high-end lead generation company who are responsible for sending millions of visitors to their clients both though online and mobile channels. Their vision is to be the world’s number one provider of high quality iGaming leads. The Malta office consists of over 20 different nationalities and it believes in a healthy and fulfilling work life balance approach.
Responsible for leading and coaching the team during the monthly and yearly closing processes including keeping deadlines in accordance to the group financial plan.
Support the Group CEO, Group CFO and Operational Management in business-related analysis, ad-hoc analysis such as profitability analysis, cost base analysis, conversion analysis, etc. Participating in operational meetings and, at occasions, management meetings.
Through the team ensure that automised and data-driven internal financial reports (including leading KPIs) are prepared timely and is true and fair to support our business operations.
Own the yearly budget and forecast process coordinating the budget process internally with operations and management. Establishing framework, instructions, training and responsible for coordinating meetings and keeping deadlines (in dialogue with Operational CFO).
Report to Group management information that is needed to enable the drafting of the quarterly and annual reports, published on the stock exchange.
Responsible for ensuring that the Group’s revenue reporting and internal systems are complete and kept up to date, including being involved hands on in the revenue reporting.
Own the BI system (Qlik Sense), comprising of the data being captured by the Group’s back office and the different dashboards targeting different stakeholders within the Group. Through such system the Business Controller will be a central link between the operational and support functions.
Participate and coordinate projects related to the finance department such as upgrading the BI system, updating the financial guide, financial due diligence at acquisitions etc.
Positive energy and motivation to learn and deliver.
Degree in Business Intelligence Systems and Data Mining or in Accounting.
Minimum 3 years experience in a data analyst or controller role, preferably within a large and complex international organisation
Business and analytical skills: ability to contribute to overall business strategy and to support management team to achieve strategic goals
Ability to manage a team of 4+ individuals, and to work in a team with tight deadlines;
Strong system knowledge, particularly in BI tools, Excel (advanced to professional level) and PowerPoint. Knowledge in Navision and Qlik Sense would be great assets.
Have excellent communication skills, both written and spoken English.
Flexible and willing to travel as and when required (potentially up to 5-10%)