info الوصف
الوظيفي
Prepare cost centre management reports for department heads and monthly financial presentation on results to executive management.\r\n\r\nSupport investment committee policy and procedures for the airline.\r\n\r\nTrack / Monitor benefit realization of key projects / airline investments.\r\n\r\nManage and direct rolling financial forecast and annual budget of management perspective.\r\n\r\nMaintain for the new route profitability studies to ensure compliance.\r\n\r\nManage and direct financial controlling with year-end audits.\r\n\r\nWork with department heads to produce a variety of financial performance analysis for the appropriate management decision making.\r\n\r\nAssist department heads with ad-hoc analysis of financial results.\r\n\r\nAssist Department Head with development / analysis of variances against plan.\r\n\r\nDevelop and maintenance of daily airline dashboard (financial and non-financial KPIs).\r\n\r\nJob related Skills\r\n\r\nStrong communication and presentation skills.\r\n\r\nExperience managing geographically diverse teams.\r\n\r\nRegional Experience within Airlines will be desirable.\r\n\r\nBig 6 firm experience desirable