Job Description
You will be required to analyse and evaluate data, prepare forecasts & budgets and support an accurate month end close process through collaboration with the FP&A teams. You will be required to support the delivery and tracking of cost base initiatives by providing the data to allow business partners to make fact-based decisions. A key part of the role will be turning data into insight and standardizing the processes within the Airports cost base across the five group airlines.
- Assist in the delivery of the our month end, forecast, budget and 3YP process for the Ground Operations cost base
- Support the harmonization of activities and processes within your area of finance to ensure a consistent function led approach.
- Working in close collaboration with FP&A teams to ensure consistency and commonality across the regions.
- Provide business partnering support to the Ground Operations key stakeholders
- Contribute data and insight to the Ground Operations KPI and reporting packs (working with the FP&A team) to enable functional business partnering and monitor cost base performance.
- Support the culture of strong financial controls, compliance, and adherence to regulatory frameworks; ensuring adherence to governance mechanisms for investments and capital expenditure
- Promoting a culture of risk awareness, control focus, and ‘doing the right thing’
- Support specific adhoc project activities
Benefits
- Fantastic holiday benefits including discounts, special offers and the ability to purchase
- Excellent rates with foreign exchange
- Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
- Private Medical Insurance, single cover with option to add dependents
- Permanent Health Insurance
- Pension scheme and life assurance