Manager Controlling (m/f/d)

Key responsibilities

• Prepare, analyse, and deliver monthly financial and management reports for group and regulatory purposes.
• Coordinate the annual budget and intra-year forecast processes of the portfolio companies, ensuring timely submission, streamlined data aggregation and insightful analysis.
• Drive process automation by designing and implementing workflows that reduce manual tasks, improve data accuracy, and speed up consolidation/reporting cycles.
• Develop and maintain reports and dashboards using ERP platforms (e.g. Cognos, Tagetik), BI solutions (PowerBI),
• Collaborate with business stakeholders and cross-functional teams to identify automation opportunities within and beyond finance, promoting digital transformation.
• Serve as a subject matter expert for advanced Excel models, ERP/BI systems (Cognos, Tagetik), and automation best practices.
• Conduct ad-hoc analyses and support scenario modelling for decision-makers.
• Ensure compliance with internal controls and local regulatory reporting requirements.
• Occasional travel for work related meetings and events.

Required Qualifications & Skills

• Degree in Finance, Business Informatics, or similar discipline.
• 5-8 years’ experience in Controlling, FP&A, or Financial Reporting with demonstrable automation project involvement.
• Hands-on experience with ERP/reporting systems such as Cognos and Tagetik.
• Advanced MS Office skills, especially Excel is an essential prerequisite.
• Proficiency in automation tools and programming (Python, VBA, SQL, or RPA platforms) would be a plus.
• Understanding of International Financial Reporting Standards (IFRS)
• Strong cross-functional and process-oriented mindset; proven ability to drive digital change and overcome resistance.
• Structured, analytic, and autonomous working style.
• Fluent in English; German or other European language is a plus.

Your benefits

• A challenging opportunity in Malta to drive the future of finance.
• Interesting and varied tasks in a globally operating group
• Development perspectives within the Finance department
• Excellent professional development in your daily work with experienced colleagues in an exciting field.
• Dynamic career development in a successful and steadily growing asset management group.