Senior Analyst Business Finance
SITAONAIR
Czech Republic
před 8 dny

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 Senior Analyst Business Finance is responsible for providing financial support to the business area ensuring compliance with deadlines and accounting standards whilst pro-

actively challenging the business and its financial performance. He / She must be looking to deliver efficiency gains through continuous work practice improvements adopt and share best practices whenever applicable and ensure scrupulous compliance to SITA policies processes and guidelines at all times.

KEY RESPONSIBILITIES

Provide financial support to the relevant business team by :

  • Producing and controlling the period (monthly Quarterly & Yearly) End results;
  • Performing necessary analysis of reporting closing results;
  • Doing the Financial controlling and support for projects;
  • Participating in monthly reviews with P&L / cost owners;
  • Completing the quarterly forecast (at required detailed level);
  • Completing the budgeting process including the settlement of interlock reviews with relevant parties;
  • Providing inputs to the 3 Year Business Plan;
  • Completing variance analysis;
  • Ad hoc reports and analysis as required;
  • Booking necessary journal entries, recharges and allocations.
  • Confirm and validate integrity of results recorded by :

  • Ensuring alignment between Statutory reporting and Management reporting results;
  • Confirming IFRS and accounting policies compliance;
  • Supporting the Audit activity.
  • Play an active role in project development and project controlling :

  • Providing financial support to evaluate and simulate financial scenarios;
  • Verify project costing;
  • Verify the accuracy of project accounting;
  • Reconcile performance to budget;
  • Play an active role in Cost Controlling :

  • Apply SITA standard methods and guidelines of costs allocation rules;
  • Verify the accuracy of costs allocation through monthly / quarterly / yearly reports;
  • Provide consistent and standard cost analysis across regions and business.
  • Involved in the financial control activities by :

  • Ensuring alignment with capitalization best practices;
  • Ensuring alignment with tax compliance activities;
  • Ensuring alignment with corporate practices and standards;
  • Purchase orders verification and accruals preparation;
  • Costs reconciliation.
  • EXPERIENCE

  • 3-5 years work experience preferably within a large international company with a matrix business structure;
  • Experience in shared service centre is an advantage.
  • KNOWLEDGE & SKILLS

  • Management Accounting;
  • Financial and Budget Control experience;
  • Knowledge of Financial Systems is key (Competence in Excel and Essbase are mandatory);
  • Knowledge of Power BI is desirable;
  • Ability to multi-task and meet tight deadlines;
  • Quality control skills;
  • Ability to communicate with internal customers.
  • EDUCATION & QUALIFICATIONS

  • University degree in Finance or Accounting;
  • Membership of a relevant Finance / Accounting accreditation body desirable;
  • Good knowledge of International accounting standards.
  • Job Posting

    May 15, 2019, 10 : 46 : 40 AM

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