Senior Analyst Business Finance | [EXN-58]

Senior Analyst Business Finance | [EXN-58]

21 Dec

21 Dec



Job Description

As Senior Analyst Business Finance you will be responsible for providing financial support to the business area ensuring compliance with deadlines and accounting standards whilst pro-actively challenging the business and its financial performance.Reporting to the Senior Manager Business Planning & Performance Management, you will be a part of the Business Finance team

Are you ready to be part of the future?

What you will do

Provide financial support to the relevant business team by:

Producing and controlling the period (monthly Quarterly & Yearly) End results

Performing necessary analysis of reporting closing results

Doing the Financial controlling and support for projects

Participating in monthly reviews with P&L; / cost owners

Completing the monthly forecast (at required detailed level)

Completing the budgeting process including the settlement of interlock reviews with relevant parties

Providing inputs to the 3 Year Business Plan and Product Portfolio preparation

Play an active role in Cost Controlling:

Apply SITA standard methods and guidelines of costs allocation rules

Verify the accuracy of costs allocation through monthly/quarterly/yearly reports

Provide consistent and standard cost analysis across regions and business


Who you are

Minimum 5 years work experience preferably within a large international company with a matrix business structure

Experience within the Aviation Industry desirable

Strong knowledge of Excel

The original job offer can be found in Kit Job:

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