<p>Challenge Group is an international air cargo and logistics provider specializing in innovative, end-to-end freight solutions across global markets. With a strong operational footprint in Europe, the Middle East, and Asia, the company combines airline operations, ground handling, and logistics expertise to deliver reliable and customer-focused services. Known for its entrepreneurial mindset and rapid growth, Challenge Group offers a dynamic environment where professionals can make a visible impact in a fast-paced industry.</p>

Challenge Group

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&lt;p&gt;Challenge Group is a leading international aviation group with a strong global presence and ambitious growth plans. As we continue to expand our operations, we are looking for an experienced and driven Finance Manager to join our Finance team.&lt;/p&gt;
&lt;p&gt;This is an exciting opportunity for a finance professional who enjoys working in a dynamic international environment and is looking to play a key role in supporting the Group’s financial operations, reporting, compliance, and business growth.&lt;/p&gt;
&lt;p&gt;The successful candidate will work closely with both local and Group Finance teams, ensuring the efficient management of financial activities while providing valuable financial insights to support strategic decision-making.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Responsibilities&lt;/strong&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li&gt;Understand the Group’s business with particular emphasis on the monthly, quarterly and annual financial reporting processes and time-frames.&lt;/li&gt;
&lt;li&gt;Manage all financial activities in the company in accordance with the corporate &amp;amp; financial policies of the Group and local legislation, including areas covering Revenue, Receivables, Payables, Cash/Banking, General ledger, Payments and Cash flow management, Taxation and Financial Reporting.&lt;/li&gt;
&lt;li&gt;Ensure proper screening and processing of invoices/claims, so that amounts due to Company’s creditors are correctly recorded and paid as per payment terms.&lt;/li&gt;
&lt;li&gt;Ensure that credit control functions are effectively carried out. Manage Company debtors by continuously and proactively analysing, identifying and covering credit risk so that revenues are maximized without jeopardizing Company receivables. Ensure timely follow up and recovery of all debts including under collections so that all dues are recovered within the credit period allowed by the Company/Group.&lt;/li&gt;
&lt;li&gt;Ensure timely and accurate recording, preparation and submission of periodic financial reports/returns/summaries etc. to enable the company’s transactions to be systematically recorded in the Company’s main accounting and reporting systems&lt;/li&gt;
&lt;li&gt;Ensure timely and accurate submission of periodic financial reports to Head Office, for Group financial reporting purposes&lt;/li&gt;
&lt;li&gt;Liaise with external and internal auditors, to assist with the smooth execution of audits. Ensure timely remediation of findings.&lt;/li&gt;
&lt;li&gt;Review financial systems and procedures being applied at the Company, and liaise with HO Group Finance Management to recommend changes or automation proposals wherever feasible.&lt;/li&gt;
&lt;li&gt;Provide critical financial inputs with respect to the company so that the company’s Senior management can take decisions with full knowledge and awareness of the financial implications&lt;/li&gt;
&lt;li&gt;Ensure compliance in all areas falling within the Finance Department’s responsibility such as local taxes (eg. VAT, Corporate tax, etc) as well as other local requirements (registration and reporting to local government bodies).&lt;/li&gt;
&lt;/ul&gt;
&lt;p&gt;&lt;strong&gt;Education&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;In possession of a recognised University degree in Accounting and ACCA qualification.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Experience, Skills, and Personal Attributes:&lt;/strong&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li&gt;Minimum of 6 years previous experience in a similar local role;&lt;/li&gt;
&lt;li&gt;Good knowledge of accounting and IFRS principles;&lt;/li&gt;
&lt;li&gt;Good knowledge of local and cross-border VAT and tax laws;&lt;/li&gt;
&lt;li&gt;Knowledge of rules and procedures under local laws to handle statutory requirements&lt;/li&gt;
&lt;li&gt;Local experience in the aviation sector would be an asset;&lt;/li&gt;
&lt;li&gt;Strong expertise in consolidation, accounting principles, and performance&lt;/li&gt;
&lt;li&gt;management.&lt;/li&gt;
&lt;li&gt;Proficient with ERP and reporting systems (SAP, Oracle, Hyperion, etc.).&lt;/li&gt;
&lt;li&gt;Excellent analytical, communication, and leadership skills.&lt;/li&gt;
&lt;li&gt;Ability to work in a team and collaborate with various departments;&lt;/li&gt;
&lt;li&gt;Professional and dependable;&lt;/li&gt;
&lt;li&gt;Works to meet agreed deadlines;&lt;/li&gt;
&lt;li&gt;Logical and methodical approach to work;&lt;/li&gt;
&lt;li&gt;Strong analytical and problem-solving skills, with a good eye for detail;&lt;/li&gt;
&lt;li&gt;Excellent organisational skills and maintaining highest standards at all&lt;/li&gt;
&lt;li&gt;times;&lt;/li&gt;
&lt;li&gt;Excellent written and verbal communications skills in English&lt;/li&gt;
&lt;li&gt;Proficient at interpreting and communicating technical accounting issues;&lt;/li&gt;
&lt;li&gt;Proficient in Microsoft Office and IT tools;&lt;/li&gt;
&lt;li&gt;Self-motivated and flexible with a can-do attitude, willing to learn, and capable of working under pressure and independently in a fast paced and dynamic environment.&lt;/li&gt;
&lt;li&gt;Self-motivated and flexible with a can-do attitude, willing to learn, and capable of working under pressure and independently in a fast paced and dynamic environment.&lt;/li&gt;
&lt;/ul&gt;

English

Finance Manager

&lt;p&gt;&lt;strong&gt;Challenge Group&lt;/strong&gt; is an international group of companies operating within the aviation industry and headquartered in Malta.&lt;/p&gt;
&lt;p&gt;As the Group continues to experience significant growth, we are currently seeking to recruit an &lt;strong&gt;Accounting Officer&lt;/strong&gt; to join our Finance Team.&lt;/p&gt;
&lt;p&gt;The selected candidate will play an integral role within the team, collaborating closely with colleagues to support the Group’s accounting operations and ensure the timely and accurate fulfillment of financial reporting requirements.&lt;/p&gt;
&lt;h2&gt;Responsibilities&lt;/h2&gt;
&lt;ul&gt;
&lt;li&gt;Gaining a thorough understanding of the Group’s business, with particular emphasis on monthly, quarterly, and annual financial reporting processes and deadlines.&lt;/li&gt;
&lt;li&gt;Maintaining accurate and up-to-date bookkeeping records.&lt;/li&gt;
&lt;li&gt;Issuing customer invoices, monitoring aged receivables, managing accrued income, and handling related matters.&lt;/li&gt;
&lt;li&gt;Posting purchase invoices and monitoring accounts payable.&lt;/li&gt;
&lt;li&gt;Performing day-to-day accounting tasks, including general ledger entries, reconciliations, and inter-company transactions.&lt;/li&gt;
&lt;li&gt;Assisting with month-end and year-end closing procedures.&lt;/li&gt;
&lt;li&gt;Supporting monthly and annual reporting activities, including but not limited to inter-company reconciliations.&lt;/li&gt;
&lt;li&gt;Participating in assigned internal projects.&lt;/li&gt;
&lt;li&gt;Performing any other duties required to ensure the smooth running of the department.&lt;/li&gt;
&lt;/ul&gt;
&lt;h2&gt;Education&lt;/h2&gt;
&lt;p&gt;A minimum of an A Level in Accounts.&lt;/p&gt;
&lt;h2&gt;Experience&lt;/h2&gt;
&lt;ul&gt;
&lt;li&gt;A minimum of 2 years’ previous experience in a similar role.&lt;/li&gt;
&lt;li&gt;Local experience within the aviation industry, or prior experience with a Big Four&lt;/li&gt;
&lt;li&gt;audit firm or corporate service provider would be considered an asset.&lt;/li&gt;
&lt;li&gt;Knowledge of local VAT regulations would also be considered an asset.&lt;/li&gt;
&lt;li&gt;Ability to work effectively within a team and collaborate with various departments.&lt;/li&gt;
&lt;li&gt;Professional, reliable, and dependable approach to work.&lt;/li&gt;
&lt;li&gt;Ability to meet agreed deadlines and manage time efficiently.&lt;/li&gt;
&lt;li&gt;Logical and methodical approach to tasks.&lt;/li&gt;
&lt;li&gt;Strong attention to detail.&lt;/li&gt;
&lt;li&gt;Excellent organizational skills, with the ability to maintain high standards at all times.&lt;/li&gt;
&lt;li&gt;Excellent written and verbal communication skills in English; knowledge of&lt;/li&gt;
&lt;li&gt;Maltese would be considered an asset.&lt;/li&gt;
&lt;li&gt;Proficiency in Microsoft Office and other IT tools.&lt;/li&gt;
&lt;li&gt;Self-motivated and flexible, with a positive can-do attitude, willingness to learn,&lt;/li&gt;
&lt;li&gt;and the ability to work independently under pressure in a fast-paced and dynamic environment.&lt;/li&gt;
&lt;/ul&gt;

Accounting Officer

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&lt;p&gt;The Senior Inventory Accountant is responsible for ensuring the accurate accounting, financial control and reporting of the Group&#039;s spare parts operations while supporting the transformation towards a centralized procurement and inventory management model.&lt;/p&gt;
&lt;p&gt;Working closely with Procurement, Materials, Engineering, Logistics and Finance teams, the Senior Inventory Accountant will support the implementation of the Group&#039;s &quot;one purchasing arm&quot; approach by providing financial expertise, strengthening inventory accounting processes, ensuring compliance with Group policies and contributing to effective inventory management, cost control and working capital optimisation.&lt;/p&gt;
&lt;h2&gt;Responsibilities&lt;/h2&gt;
&lt;ul&gt;
&lt;li&gt;Oversee the financial accounting of the Group&#039;s spare parts procurement and inventory activities.&lt;/li&gt;
&lt;li&gt;Develop and implement accounting policies and procedures to support the centralized purchasing model.&lt;/li&gt;
&lt;li&gt;Establish and maintain financial controls over inventory, procurement and warehouse operations.&lt;/li&gt;
&lt;li&gt;Oversee inventory valuation, reconciliations, provisioning and reporting across multiple entities.&lt;/li&gt;
&lt;li&gt;Ensure accurate accounting treatment of spare parts purchases, repairs, exchanges, sales, disposals and intercompany transfers.&lt;/li&gt;
&lt;li&gt;Manage accounts payable, accounts receivable and cash flow related to spare parts operations.&lt;/li&gt;
&lt;li&gt;Support the consolidation of purchasing activities into a single procurement structure serving the Group.&lt;/li&gt;
&lt;li&gt;Drive process improvements and system integration between procurement, inventory management and finance systems.&lt;/li&gt;
&lt;li&gt;Monitor inventory performance, stock turnover, obsolescence risks and working capital requirements.&lt;/li&gt;
&lt;li&gt;Coordinate month-end, quarter-end and year-end reporting activities relating to inventory and procurement functions.&lt;/li&gt;
&lt;li&gt;Support budgeting, forecasting and financial analysis of spare parts activities.&lt;/li&gt;
&lt;li&gt;Liaise with auditors, tax advisors, banks and other stakeholders on matters relating to inventory and purchasing operations.&lt;/li&gt;
&lt;li&gt;Provide technical guidance and support to accounting and finance personnel supporting the spare parts function.&lt;/li&gt;
&lt;li&gt;Participate in strategic initiatives aimed at enhancing operational efficiency and supporting the Group&#039;s growth objectives.&lt;/li&gt;
&lt;/ul&gt;
&lt;h2&gt;Education&lt;/h2&gt;
&lt;ul&gt;
&lt;li&gt;Bachelor’s degree in accounting, Finance or a related discipline.&lt;/li&gt;
&lt;li&gt;ACCA, ACA, CIMA or an equivalent professional qualification&amp;nbsp;&lt;/li&gt;
&lt;/ul&gt;
&lt;h2&gt;Experience&lt;/h2&gt;
&lt;ul&gt;
&lt;li&gt;Minimum of 5 years&#039; experience in accounting, with significant exposure to inventory accounting, procurement accounting or supply chain finance.&lt;/li&gt;
&lt;li&gt;Experience in a multi-entity or Group environment is considered an asset.&lt;/li&gt;
&lt;li&gt;Strong knowledge of inventory valuation, reconciliations, provisioning and financial reporting.&lt;/li&gt;
&lt;li&gt;Experience working with ERP systems and inventory management processes.&lt;/li&gt;
&lt;li&gt;Advanced Microsoft Excel skills; experience with reporting and business intelligence tools is considered an advantage.&lt;/li&gt;
&lt;li&gt;Strong analytical and problem-solving skills.&lt;/li&gt;
&lt;li&gt;Excellent attention to detail and accuracy.&lt;/li&gt;
&lt;li&gt;Ability to build effective working relationships across multiple functions.&lt;/li&gt;
&lt;li&gt;Strong organizational and planning skills.&lt;/li&gt;
&lt;li&gt;Proactive approach to process improvement and continuous enhancement.&lt;/li&gt;
&lt;li&gt;Effective communication and stakeholder management skills&lt;/li&gt;
&lt;/ul&gt;
&lt;p&gt;&lt;/p&gt;

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