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Head of Financial Planning

Ceek Talent

Ta' Xbiex, Maltaexecutivehybrid

  • excel

Are you a strategic finance leader with a passion for driving business performance through data and insights?

Our client, a well-established international organisation within the insurance sector, is seeking an experienced Head of FP&A to lead their Financial Planning & Analysis function. This is a key leadership role responsible for budgeting, forecasting, financial reporting, and business planning, while providing senior stakeholders with the insights needed to support strategic decision-making and business growth.

What is expected of you?

  • Lead the company's financial planning, budgeting, forecasting, and reporting activities
  • Contribute to the development of financial strategy and mid-term business plans
  • Monitor business performance and develop KPIs to support strategic objectives
  • Deliver accurate and timely management reporting to senior management, Head Office, and the Board
  • Develop and maintain financial models, forecasting tools, and performance analysis frameworks
  • Prepare financial reports, forecasts, and presentations for key stakeholders
  • Lead, mentor, and develop the FP&A team
  • Collaborate with departments across the business to support data-driven decision-making
  • Ensure compliance with financial controls, policies, and regulatory requirements

What are you expected to bring?

  • A degree in Finance, Accounting, Economics, Business, or a related field
  • ACCA, ACA, CPA, or a similar professional qualification would be considered an asset
  • Proven experience in FP&A, Finance Management, or Financial Controlling
  • Previous leadership experience within a finance function
  • Strong expertise in budgeting, forecasting, financial modelling, and business analysis
  • Excellent analytical, communication, and stakeholder management skills
  • Advanced Excel and financial reporting system knowledge

What's in it for you?

  • Competitive salary package with an annual performance bonus
  • Hybrid working model (70% remote, 30% office-based)
  • Private health insurance and life insurance coverage
  • Annual salary reviews and structured career development opportunities
  • Educational support, study leave, and professional training assistance
  • Work-from-home allowance and home office equipment grant
  • Mobile plan and device allowance
  • Choice of complimentary lunch or gym membership
  • Exposure to an international business environment and long-term career growth opportunities

If you are ready to take the next step in your finance leadership career as a Head of FP&A, apply now through Ceek Talent!

Apply on linkedin

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