Work closely with business areas and Financial Reporting & Control so that the monthly financials reflect actuals as accurately as possible for the assigned portfolio
Prepare relevant auxiliary reports
Support in the preparation of reports on actuals vs. budget and forecast, including financial but also operational data
Support in the presentation on the monthly financial performance review vs. budget, collaborating, getting further information and aligning with business areas stakeholders;
Support in the tracking of the impact of profit improvement initiatives
Support in the preparation of the relevant KPIs to provide to Corporate Strategy
Performing quality checks on the built reports, templates and forecasts, ensuring that the changes in outputs are explainable by the changes in assumptions
Bachelor's degree (B.A. / B.S.) in Accounting, Business, Finance or related field
Working towards a professional qualification in Finance such as ACA / ACCA / CPA / CIMA
Experience with SAP and other accounting systems
Required to have Aviation/Aerospace/ Airlines