Your area of responsibility:
- Enhance the relevance and efficiency of the reporting and forecasting process and the reported key metrics
- Contribute actively on the implementation of the new budgeting and forecasting tool
- Develop standard reports, retrieving data from the different systems, to be used globally
- Generate, review and consolidate forecasts for the Jet Aviation group
- Update, maintain and consolidate the budget for the Jet Aviation group, and actively ensure the accuracy of the consolidated figures
- Support FP&A related projects
- Prepare and develop reporting and presentations for management and shareholders
- Develop, update and maintain FP&A policies and procedures
- Prepare and follow up on deviations on the support functions budget
- Support the month-end closing process for the Jet Aviation Group
- Prepare periodic financial reports for various stakeholders
- Ensure all reports and disclosures comply with applicable government regulations, professional standards and company policies (i.e. SOX)
- Monitor and provide guidance to the finance departments worldwide for aligned and effective execution of their tasks related to reporting and controlling
- Support the other members of the department in various matters as deemed necessary
What we would like to see:
- University degree in Finance/Management/Accounting or similar
- Work experience in a similar role in an international company or with relevant experience (for instance: consulting role or working with financial systems, processes and controls)
- Exhibit very strong Excel and PowerPoint skills
- Able to develop complex financial models
- Understanding of US-GAAP
- Understanding of financial statements and corporate finance topics
- Concern for high standards and data accuracy
- Good interpersonal/communication skills to liaise with business units, and top management