Senior Manager Business Finance
Visualizza: 128
Giorno di aggiornamento: 25-04-2024
Categoria: Produzione / Funzionamento Finanza / Banca / Azione Trasporti / Logistica / Magazzino
Industria: Aérospatiale et défense
Tipo di lavoro: Temps plein
Contenuto del lavoro
Description
As Senior Manager Business Finance you will be responsible for providing timely and accurately financial support to the business area they are in charge of. You will provide key financial information performance indicators as well as forward-looking business analysis to support the Business Unit or Solution Line long-term’s strategy and growth. You will promote financial excellence in serving the business by proactively engaging with Business
Finance Corporate Control and Corporate Finance colleagues seeking and providing guidance / advice on relevant matters.
The world is changing. Are you ready to define with future of travel with us?
Manages the financial support to the relevant business team by:
- Managing and controlling the period financial results (process timelines content);
- Delivering best-in-class suites for financial reports to the business;
- Managing the financial control and support of projects;
- Participating in monthly reviews with P&L and/or cost budget owners;
- Completing the monthly/quarterly forecast (at required level of granularity);
- Completing the budgeting process including the settlement of interlock reviews with relevant business owners and finance stakeholders;
- Actively participating in the 3 Year Business Plan and Product Portfolio preparation;
- Providing input for the quarterly board financial reporting - where applicable.
- Signing-off the monthly revenue and expenses - for the applicable business area;
- Supporting the monthly/quarterly standard financial process related to revenue and expenses in conjunction with Corporate and Regional finance functions ( i.e. Peoplesoft HFM accounting process).
- Ensuring alignment between Statutory reporting and Management reporting results;
- Confirming IFRS and accounting policies compliance;
- Supporting the Audit activity;
- Playing an active role in the Balance Sheet control activity;
- Control of the depreciation bookings as established by Controlling.
- Participating in BAB submissions ensuring adherence to corporate governance;
- Providing input for the preparation of business cases;
- For centrally managed solution lines accountable for the preparation of business cases and validation of the financial profitability of the business cases to be presented;
- Providing financial modeling and pricing support during the preparation process of new contract proposal.
Performs Capital expenditure analysis and follow-up with the Business owners throughout the organisation.
Plays an active role in the product development and product profitability by providing financial support from evaluation to approval board for new product launch and confirming product profitability. Same applies for internal projects services or solutions which trigger material expenses for the company.
Is actively involved in the financial control activities including costs analysis ensuring alignment with capitalization best practices with tax compliance activities with corporate practices and standards.
Provides support on key corporate and strategic programs (such as the Rome Initiative).
Defines project-manages and delivers improvement plans or special projects to increase the overall quality of the business finance function.
Qualifications
Who you are
- 7 to 10 years of combined business finance FP&A or controlling experience preferably within a large international company with a matrix business structure
- People management in an international environment
- Interacting at senior management level
- Experience in delegation in particular exercising good judgement between personal involvement and delegation (zoom in/out)
- Ability to challenge and make recommendations for improvements
- Management Accounting
- Financial and Budget Control experience
- Proficient knowledge of Financial Systems (Competence in Excel Access and Essbase are mandatory)
- Knowledge of International Accounting standards
- Quality control skills
- Ability to multi-task and meet tight deadlines
- High quality results orientation
- Strong presentation skills both written and verbal
- Attention to Detail
- Financial Acumen
- Financial Planning
- Financial Systems & Processes
- Adhering to Principles & Values
- Communication
- Creating & Innovating
- Customer Focus
- Developing Talent
- Impact & Influence
- Leading Execution
- Managing Performance
- Results Orientation
- Teamwork
- Minimum Bachelor’s Degree in Finance or Business Management
- MBA or equivalent qualification is desirable
- Membership of a relevant Finance/Accounting accreditation body is desirable
What we offer
SITA’s workplace is all about diversity: many different countries and cultures are represented in our workforce, and colleagues who’ve been working here for decades collaborate with those just out of college and early in their careers. SITA is a place of change and constant improvement, where we’re always pushing ourselves to find better ways of doing things: smarter, quicker, easier, for us and our customers and for their customers too.
And we offer all the good stuff you’d expect like holidays, bonus, flexible benefits, medical policy, pension plan and access to world class learning.
Welcome to SITA
SITA is the world’s leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport.
We design, build, and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities?
In case of issues with uploading your CV or accessing the application system, please contact us @ careers@sita.aero
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Job Posting
Scadenza: 09-06-2024
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