[Gategroup] Commercial Finance Manager
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- 회사개요 : Gategroup
- 급여수준 : 협의
- 교육수준 : 상관없음
- 모집기간 : 채용시까지
직무개요
- Manage the P&L to deliver against budget, identifying / analysing root cause of variances and making financial
recommendations around risk mitigation.
- Define commercial finance priorities on weekly/Monthly basis and providing updates on performance vs plan
ensuring gaps are bridged while aligning with the airline on a regular basis
- Prioritise finance-related workload within +GR team to ensure timely delivery to airline
- Lead month end reporting ensuring correct airline commission and profit is reported
- Own the budget and forecast process for the airline in conjunction with the operating units as required.
- Develop and maintain direct strategic relationship with the customer In-Flight Retail Team while working
together to define trends and gaps, setting clear actions from those to be presented in weekly Trading meetings
to the airline
자격요건
- Fully qualified in ACCA/CIMA
- Previous relevant experience in a similar role with experience of reviewing reports (BS/P&L) and analysing trends
- Previous experience working with Accounting / Finance software, SAP Business Warehouse preferred