Financial, Planning & Analysis Executive

Our client, operating within the aviation industry is seeking to recruit a Financial, Planning & Analysis Executive. The selected candidate will have the following responsibilities:

• Implementing cost control measures whilst driving initiatives for cost optimization
• Drafting policies and procedures to strengthen financial discipline across departments
• Monitoring actual expenditures versus budget and ensuring compliance are within the financial guidelines
• Supporting in the development, consolidation, and management of annual budgets and periodic forecasts
• Ensuring budget is aligned with the company objectives as well as its strategic goals
• Developing financial models to support decision-making and long-term planning
• Identifying key drivers of performance against budget and forecast and preparing variance analysis reports
• Contributing and providing insights on profitability, cost structure and operational efficiency
• Utilizing the necessary financial planning tools in order to automate reporting
• Implementing the best practices in financial data management
• Carrying out research on market trends, industry dynamics and competitor performance in order to identify growth opportunities 
• Working closely with other departments and assist with the design and developing of dashboards, reporting and other business drivers
• Assessing sales performance, product margins and pricing strategies
• Any other duty which may be required from time to time 

• Minimum two years of experience in a similar role
• Highly analytical, meticulous with the ability to work under pressure
• Highly proficient in Microsoft Office tools, especially Excel
• Candidates familiar with BI system will be given preference

• Bachelors Degree in Economics, Accounting or Business Administration