Financial Planning & Analysis Manager - Scandinavia
Menzies Aviation (sverige) AB / Kontorsjobb / Sigtuna
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Österåker,
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hela Sverige Visa alla jobb hos Menzies Aviation (sverige) AB i Sigtuna,
Stockholm,
Härryda,
Göteborg eller i
hela Sverige This role is within the Continental Europe FP&A function but has a direct & close relationship with the VP Scandinavia & local commercial team in analysing & evaluating new business opportunities, preparation of investment proposals & concluding whether Scandinavia's current assets and investments are the best use of resources.
This role also works with the Scandinavia Regional Finance Controller, examining and evaluating the cost-efficiency and revenue lines of each separate entity, planning and executing improvement measures.
Main accountabilities include:
• Managing the investment appraisal program & pricing proposals for Scandinavia region.
• Review and interpret performance for trends and variations (including KPIs) delivering meaningful, accurate and timely reporting & analysis which translate these in to actionable plans for communication to management and other commercial managers
• Providing consolidation and assistance in the planning & reporting processes for Scandinavia eg 3 Year Plan, Annual Budget & periodic forecasts.
• Delivering reviews and analysis of station performance understanding key drivers of variances on a monthly basis.
• Financial modelling of key financial data to identify efficiencies and benefits.
• Partnering with key stakeholders and assist with business objectives and projects.
• Assisting in market analysis and strategic plan for Scandinavia
• Providing project support for new business opportunities and projects including acquisition due diligence and business development.
• Carrying additional duties, including customer reporting & analysis, and supporting regional teams.
Qualifications and Experience:
• Professional accountancy qualification (ACA, CIMA, ACCA or equivalent) with relevant experience.
• Strong analytical skills and a proven track record of driving financial results and efficiencies.
• Strong communication skills & ability to build relationships at all levels.
• Highly proficient in Microsoft Excel and Microsoft PowerPoint.
• Ability to work in a fast paced, demanding environment.
• Organised and able to work to tight deadlines and to prioritise multiple simultaneous workloads.
• Ability to travel
Work conditions: Full time, 6 months probation
This role is based at Stockholm-Arlanda airport with the requirement of travel from time to time.
Please apply using below link, application dead line is the 17th of March.
https://careers.jmenzies.com/aviation/vacancy/5210/descriptionKindly note that the vacancy may be filled prior to last date of application as interviews are ongoing.
Publiceringsdatum2019-03-07Så ansöker duSista dag att ansöka är 2019-03-17
Klicka på denna länk för att göra din ansökanFöretagMENZIES AVIATION (SVERIGE) AB
KontorsadressARLANDA FLYGPLATS
Jobbnummer 4654581
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