Senior Financial Analyst

Overview

Join a global leader in aviation as a Senior Financial Analyst to support business growth through comprehensive financial analysis, budgeting, forecasting, and management reporting. This role focuses on enhancing decision-making and streamlining financial processes across the organization.

Key Responsibilities

• Create detailed financial models leveraging varied quantitative techniques.
• Regularly analyze and communicate actual revenues and costs; prepare comprehensive variance analyses for monthly, quarterly, and annual reporting to management.
• Collaborate with finance and business partners to drive process improvements.
• Provide ad hoc financial insights regarding revenues and expenses for senior finance leadership.
• Develop and maintain key performance indicators (KPIs) in coordination with business units and report on them periodically.
• Ensure alignment between financial accounting reports and corporate finance definitions.
• Enhance reporting methods for route profitability, financial accounting, and management reporting.
• Review and assess annual budget proposals to ensure they align with strategic management objectives.
• Monitor spending to meet cost of sales targets and suggest corrective actions.
• Evaluate business case submissions aimed at boosting revenues or reducing costs, including Capital Management Committee (CMC) proposals.
• Review contracts for compliance with financial policies.
• Consolidate and analyze financial outcomes of departments on a monthly basis and during annual budget cycles.
• Perform additional duties as assigned by the department head.

Candidate Profile

• Educational background ranging from high school or vocational diploma with at least 5 years of relevant experience, or a bachelor’s degree with 4 years of related financial analyst experience.
• Preferably experienced within the airline sector.
• Exceptional communication and presentation capabilities, able to engage effectively at all organizational levels.
• Keen attention to detail paired with strong analytical skills to interpret business cycles and their effects on profit and loss.
• Proficient in English.
• Advanced skills in Microsoft Excel, Word, Access, and PowerPoint.
• Organizational excellence with multitasking ability and strict adherence to deadlines.
• Self-motivated and able to work independently with minimal guidance.
• Strong interpersonal skills and capability to handle sensitive information confidentially.
• Innovative thinker with high motivation and problem-solving aptitude.

Preferred Qualifications

• Familiarity with internal finance systems.
• Knowledgeable in cost center accounting, and experienced in budgeting and forecasting processes.

About the Employer

Our client began with a modest fleet and has expanded into a conglomerate of 12 diverse businesses. They value resilience, innovation, and global cooperation to achieve remarkable milestones in aviation.

Application Process

If you're ready for a rewarding challenge in a dynamic environment, submit your CV along with the application. Join a team where your ambition and creativity will be nurtured within an international community.