Corporate Finance Role - Aviation/FMCG

- Lead the FP&A team and function, partnering closely with key stakeholders across the business and driving analytical excellence and financial discipline

- Maintain and evolve a complex financial model that governs Company's operating plan and long-range projections including detailed analysis to support those projections

- Manage annual strategic planning and budgeting processes along with monthly forecasting and flash reporting, clearly outlining key assumptions and continuously improving forecast accuracy

- Lead management reporting, including monthly financial packages used internally and for the Board

- Identify and monitor significant business trends and variances, including revenue, expenses, headcount, balance sheet, and cash flow items

- Proactively inform senior leadership of any observations and provide insightful suggestions for improvement

- Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI

- Help drive finance discipline, fact-based decision-making, and financial visibility

- Assist in preparation of materials for Board of Directors and Shareholders

- Identify and execute on process and tool improvements to improve team effectiveness

- Oversee the capital expenditure approval and planning process

- Lead the Cost Leadership initiatives for the Company Implement new financial procedures to advance budget variance analysis and close visibility gap

- Develops documented policies and procedures to maintain consistent impactful reporting

- Implements best practices, process improvements, and internal controls