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