Finance BP Officer

Responsible for providing the line manager the SM FBP the VP Financial Planning and Strategy and the relevant business area stakeholders with the financial information tools analyses and insight to help them make more informed decisions and drive business strategy while challenging their thinking and seeking further financial improvements To be done through partnering with Business and Finance analyzing financial performance vs set targets financial planning and supporting in the revision of processes and tools This role will be responsible for having a deep understanding of the costs of certain business areas assigned portfolio and of the underlying tools and processes for supporting the line manager and SM FBP in deepening their understanding of the costs associated with the assigned portfolio and for establishing trustbased relationships with the relevant stakeholders within the portfolio business areas likely Officers or Managers Accountabilities Analyse the financial performance of the department prepare relevant summaries commentaries and presentations Analyse and summarize large of amounts of financial data extracting information relevant for reporting decision making and Generate and circulate the monthly management reporting packs Consolidate operational data for the preparation on the current estimates of the full year s results Participate in building up and finalization of the annual budget consolidate data prepare presentations post budget journals Conduct regular analysis of Business KPIs for monthly reporting presentations Education Experience Bachelors degree in Accounting Business Finance or related field Working towards a professional qualification in Finance such as ACA ACCA CPA CIMA etc preferred Min 2 years of experience as a financial analyst or related financial systems and reporting Advanced Microsoft Office skills particularly Excel experience with BI tools is a plus e g Tableau Power BI Experience with SAP and other accounting systems Fluent written and spoken English is required additional languages will be a plus Preference for experience with airlines You will be redirected to the company website to apply for this position