Prepare cost centre management reports for department heads and monthly financial presentation on results to executive management.
Support investment committee policy and procedures for the airline.
Track / Monitor benefit realization of key projects / airline investments.
Manage and direct rolling financial forecast and annual budget of management perspective.
Maintain for the new route profitability studies to ensure compliance.
Manage and direct financial controlling with year-end audits.
Work with department heads to produce a variety of financial performance analysis for the appropriate management decision making.
Assist department heads with ad-hoc analysis of financial results.
Assist Department Head with development / analysis of variances against plan.
Develop and maintenance of daily airline dashboard (financial and non-financial KPIs).
Job related Skills
Strong communication and presentation skills.
Experience managing geographically diverse teams.
Regional Experience within Airlines will be desirable.
Big 6 firm experience desirable