Job Description

Educational Qualifications         

• Bachelor’s degree in any discipline preferably in Finance/Accounting with 6 years of experience.

Skills/Knowledge           

• Proficient in English (Spoken & Written)
• Proficient in MS Office (Mainly Excel & PowerPoint)
• Good Communication Skills
• Good Networking Skills
• High Analytical Skills
• Knowledge in operational issues and industrial developments
• Knowledge in Airline Industry is preferred
• Knowledge in Business Objectives and Sector Development
• Up-to-date knowledge on Accounting standard developments

Job Description               

• To support the airline’s long-term planning. Prepare Route Analysis, Department reports, Budgeting, Audits, Long term financial planning to support decision making.
• Weekly and monthly forecasting of departmental financial performance.
• Coordinate with business units to develop and produce timely, credible and effective Budgeting exercise across the company - Capital, Manpower and Operating (Company-wide)
• Sensitivity analysis on key variables such as fuel prices, load factors and yields.
• Automation of financial statements
• Dealing with statutory auditors for quarterly limited reviews and annual audits.
• Route costing – upgrade, charters
• Conduct feasibility study of new routes and network optimization from finance perspective
• Presentation for higher management and Board Members (based on requirement)
• Support route profitability study and Performance Management – KPIs
• Contracts review and management.
• Represent finance in Strategic studies – FYP, 10YP, etc.,
• Driving Process improvement and policy development initiatives that impact the function.
• Support finance management on analysis and reporting
• Timely and meaningful MIS to prompt revenue enhancement and cost reduction
• Maintain frequent interaction with department leads for expense management and allocation reviews, savings opportunities and strategic business activities
• Identifying, evaluating and driving continuous improvement of process and controls
• Review CAPEX investment proposals and conduct post investment review.

Skills Required

• Analytical
• Microsoft Office