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 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 reporting, planning, and analysis
Corporate finance and accounting principles
Project, Program, and Portfolio Management
Performance Management, KPI design, and reporting
Nice-to-have
Act with integrity and commitment
Achieving workforce diversity and inclusion
Key Requirements
Bachelor’s degree in Commerce, Business Administration, Finance, Aerospace Engineering, or related field
3 years experience in corporate finance and accounting principles in aviation
Experience in financial reporting, planning, and analysis competence
Applying Project, Program, and Portfolio Management principles
Projecting financial evaluation skills, including DCF Valuations, CAPEX planning, and NPV analysis
Evaluating commercial and contract terms
Experience in Performance Management, KPI design, and reporting
Up to 10% domestic and international travel required