Director Financial Planning & Analysis
SITAONAIR
Switzerland
vor 9 Tg.

ABOUT US

Our vision : Easy Air Travel every step of the way.

Around the world, nearly every passenger flight relies on SITA technology. Globally, almost every airport and airline does business with us, and it’s our job to support their operations.

As the world's leading air transport IT and communications specialist, we’re committed to meeting the demands of the air transport industry around the clock, every day.

PURPOSE

The Financial Planning & Analysis Director will be responsible for overseeing and managing the provision of corporate financial planning and performance, optimizing business intelligence to ensure integrity of data and to provide stakeholders with actuals and forecasts, analysis and recommendations for informed decision making to realize the business’s strategic objectives.

Managing a team of FP&A professionals, the Financial Planning & Analysis Director will be responsible for ensuring the financial oversight and required methodologies across key workstreams :

  • Business Growth and Development;
  • Corporate Financial Planning;
  • Corporate Reporting.
  • KEY RESPONSIBILITIES

    Business Growth and Development :

  • Provide Finance support to key strategic initiatives as per SITA ’s 3-year Plan, ensuring an integrated approach across multiple initiatives and driving the required improvements in effectiveness and performance;
  • Provide the appropriate business analytics, trend analysis and KPI’s to the management teams in order for them to make informed decisions;
  • Lead project implementation of creating an Activity Based Management tool in order to segregate our profitability between products / volume and projects / integration services
  • Corporate Financial Planning :

    With regards to content, responsible for :

  • Setting of financial targets, discount and hurdle rates and overhead allocation rates;
  • Provision of corporate financial modeling of performance.
  • With regards to process, responsible for :

  • Leading the Financial Planning, Bugeting and Forecasting processes, owning both the Finance Function Master Calendar and the Hyperion Planning tool in order to support the annual Financial Performance Management cycle.
  • Corporate Reporting :

  • Provide actual and forecast reporting for the Group, Corporate dashboard, CEO reporting as well as ad hoc reportings;
  • Working directly with the Head of Corporate Finance and CFO to fulfill all reporting requirements, in particular for the BPR and the Board;
  • Co-lead reporting automation initatives and creation of a Datalake / Datawerhouse.
  • EXPERIENCE

  • 10 years of relevant business experience.
  • KNOWLEDGE & SKILLS

  • Strong background and understanding of accounting concepts - CPA preferred;
  • Strong analytical skills;
  • Experience at implementing / managing ABC / ABM reporting;
  • Strong communication skills; capable of presenting complex financial information in an easy-to-understand format;
  • Familiar with concepts, practices, and procedures of financial planning & analysis Well informed about enhanced reporting solutions using datalakes and new technologies;
  • Advanced proficiency with Excel and other Microsoft Office applications;
  • Must organize / prioritize work, manage multiple tasks and projects and function effectively as a small-team member;
  • People management and leadership skills.
  • EDUCATION & QUALIFICATIONS

  • Bachelor's or Master's Degree in Accounting or Finance with a minimum of 10 years of experience in the field.
  • Job Posting

    Sep 20, 2018, 6 : 31 : 01 AM

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