中银集团成员

Senior Manager / Manager, Financial Planning & Analysis (FP&A)


The successful candidate will be responsible for the following:

 

 

Main Responsibilities:

 

  • Managing the budgeting and financial impact analysis for all aircraft-related expenditures within the Technical and Engines Departments, including the monthly reporting of actual and forecast versus budget.
  • Supporting the Head of Technical and Head of Engines to manage the departmental budgeting process.
  • Developing and monitoring of cash flow model, based on an aircraft and engine-specific projection within the Technical and Engines Departments.
  • Overseeing maintenance-related forecasts and price adjustment mechanisms for aircraft sales and secondary leasing campaigns.
  • Providing inputs to support aircraft investment and sale decisions.
  • Preparing departmental cash flow budgets.
  • Undertaking workflow / process improvement and automation, including redefining business processes for new Enterprise Performance Management (EPM) systems.
  • Other tasks as assigned by the Head of FP&A and Head of Technical.

 

Job Requirements:

  • At least 5 to 7 years of relevant working experience in finance-related roles such as accounting or corporate finance in an airline, Maintenance Repair Operations (MRO), aviation Original Equipment Manufacturer (OEM) or aircraft leasing industry.
  • Possess good working knowledge of Microsoft Office applications, particularly in Microsoft Excel modelling.
  • Good communication skills, and self-organised.
  • Diligent and able to work under pressure and complete tasks within tight deadlines.

 

If you believe you would thrive in a dynamic, team-based company operating in a global business environment, then we would like to hear from you.

Please send or email, in complete confidence, your full CV, with details of expected remuneration to:

Chief People Officer
79 Robinson Road #15-01
Singapore 068897
Email: [email protected]
Website: www.bocaviation.com