Our Client
Our client an aviation company seeks to employ a Financial Planning & Analysis Manager.
Key Responsibilities:
- Lead the company-wide budgeting forecasting and strategic planning processes.
- Provide detailed variance analysis and insights into financial performance and KPIs.
- Collaborate with business units to ensure alignment between financial plans and operational goals.
- Develop dynamic financial models to support decision-making and scenario planning.
- Present monthly and quarterly reports with actionable recommendations for performance.
- Prepare presentations and reports for executive management investors and external stakeholders.
- Serve as a financial advisor to department heads offering insights and risk assessments.
- Ensure timely submission of corporate finance deliverables and internal planning cycles.
- Ensure adherence to corporate governance internal controls and financial policies.
- Improve financial systems tools and reporting workflows to enhance accuracy and efficiency.
- Support audit tax planning and financial risk management processes as needed.
Requirements
- Bachelors degree in Finance Accounting Economics or related field (Masters or MBApreferred).
- Professional qualification (e.g. CFA ACA ACCA) is highly desirable.
- Minimum of 710 years of experience in corporate finance FP&A or investment banking preferably in the aviation or infrastructure sectors.
- Proven experience with financial modelling capital budgeting and corporate transactions.
- Strong understanding of IFRS financial planning systems and strategic reporting.
- Strong financial modelling and analytical thinking
- Commercial acumen and strategic insight
- Excellent communication and stakeholder management skills
- High level of integrity and attention to detail
- Ability to manage multiple priorities and tight deadlines
- Proficiency in Excel PowerPoint and financial planning software
Our ClientOur client an aviation company seeks to employ a Financial Planning & Analysis Manager.Key Responsibilities:Lead the company-wide budgeting forecasting and strategic planning processes.Provide detailed variance analysis and insights into financial performance and KPIs.Collaborate with busi...
Our Client
Our client an aviation company seeks to employ a Financial Planning & Analysis Manager.
Key Responsibilities:
- Lead the company-wide budgeting forecasting and strategic planning processes.
- Provide detailed variance analysis and insights into financial performance and KPIs.
- Collaborate with business units to ensure alignment between financial plans and operational goals.
- Develop dynamic financial models to support decision-making and scenario planning.
- Present monthly and quarterly reports with actionable recommendations for performance.
- Prepare presentations and reports for executive management investors and external stakeholders.
- Serve as a financial advisor to department heads offering insights and risk assessments.
- Ensure timely submission of corporate finance deliverables and internal planning cycles.
- Ensure adherence to corporate governance internal controls and financial policies.
- Improve financial systems tools and reporting workflows to enhance accuracy and efficiency.
- Support audit tax planning and financial risk management processes as needed.
Requirements
- Bachelors degree in Finance Accounting Economics or related field (Masters or MBApreferred).
- Professional qualification (e.g. CFA ACA ACCA) is highly desirable.
- Minimum of 710 years of experience in corporate finance FP&A or investment banking preferably in the aviation or infrastructure sectors.
- Proven experience with financial modelling capital budgeting and corporate transactions.
- Strong understanding of IFRS financial planning systems and strategic reporting.
- Strong financial modelling and analytical thinking
- Commercial acumen and strategic insight
- Excellent communication and stakeholder management skills
- High level of integrity and attention to detail
- Ability to manage multiple priorities and tight deadlines
- Proficiency in Excel PowerPoint and financial planning software
View more
View less