Job Description

United Arab Emirates
Contract
Industry: Airline - Aviation
Experience: 7 years
Salary Range: 16000 - 17000
Our client is one of the leading Airline Company They are now looking for a FP&A Manager to join them.
Responsibilities:
Financial Planning & Analysis

• Assist SM in the process of in-year forecasting, budgeting and long-term planning activities, incl. defining calendar and activities/ owners to meet set deadlines and identifying key assumptions;

• Manage inputs from several internal stakeholders, incl. ensuring comprehensiveness of inputs collected and alignment of assumptions;
• Prepare forecasted Profit & Loss, Balance Sheet and Cash Flow Statements for the entities being forecasted;
• Liaise with Finance Business Partners and the rest of the Financial Planning & Strategy team, with Treasury, Financial Reporting and other finance and business functions to fully understand, and challenge, forecasts prepared;
• Prepare top-down forecasts and what if scenarios, based on deep knowledge of key value/ cost drivers for each of the areas being forecasted;
• Highlight risks and opportunities in business proposals, challenging assumptions, proposing revisions and suggestions alternatives and thus assisting leadership in the evaluation of impact of proposals on business overall;

Capex, fleet ownership and debt forecasting

• Prepare quarterly capex forecasts, in close coordination with Finance Business Partners, Fleet Planning, Treasury and Financial Reporting;
• Prepare fleet ownership forecasts as per IFRS16, together with Fleet Planning, Treasury and Financial Reporting, and suggest opportunities for efficient management of cost and of leverage;
• Prepare debt forecasts, together with Treasury and Financial reporting;

Preference:

• Minimum of 5 years of work experience with at least 3 years in accounting, finance, budgeting and/or forecasting;
• Preferred experience in corporate finance roles; experience with airlines is a plus;
• Proficient in building and managing complex excel models (experience in other tools such as Anaplan is a plus);

Qualifications:

• Masters or a Bachelor's Degree in Business/Finance or equivalent;

Benefits:

• Employment Visa
• Medical Insurance

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