Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets
Job Summary
Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets.
Work with programs, sales, contracts and operations leadership to capture all risks and opportunities to update targets on year-end performance.
Assist with providing detailed analysis of financial results monthly, including Forecast and AOP targets, and perform root-cause analysis on the nature of under or over performance.
Matching Summary
Secure a robust financial operating model in the Americas region and establish a robust mechanism for quarterly and rolling forecasting of financial performance against AOP targets.
Skills & Requirements
Must-have
Financial operating model
Quarterly and rolling forecasting
Root-cause analysis
KPI design and reporting
Corporate finance and accounting principles
Nice-to-have
Customer requirements and expectations
Act with integrity
Achieving workforce diversity
Inclusive working environment
Key Requirements
Bachelor’s degree in Commerce, Business Administration, Finance, Aerospace Engineering, or related field
3 years corporate finance and accounting experience in aviation
Financial reporting, planning, and analysis competence
Project, Program, and Portfolio Management principles