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HEAD OF FINANCE OPERATIONS

Descripción de la oferta de empleo

Job PurposeA leading airline is looking for a "Head of Finance Operations" to be located in Madrid, Paris, Barcelona or London.The role is responsible for contributing to generate valuable knowledge for the Management committee decision making process and influencing to get the most profitable and financially robust operations model. The candidate will lead and coordinate transversal work streams throughout the company (involving all the areas) to ensure the Company accomplish the targets and maximize operating/variable margin and minimize operations costs. Setting the right KPIs and analytics to move the company forward and explore internal-external information to drive the company in a better competitive position against other Market agents.Main Accountabilities Collaborating, supporting and influencing Financial Planning processes from a Operations perspective, such as Weekly, Financial Plan, Reforecast and 5 years Business Plans of the company. Adaptative analytics tools and reports to deliver the right granularity detail to understand the performance of the Company's operations and potentially adopt decisions / corrections / lesson learnings. Analyse monthly deviations in operations financial performance and give to the Management Committee members the main insights to keep the company improving in that sense. Along with the Head of financial Controlling, coordinate monthly and quarterly Revenues and Capacity Reporting to the Investor Relations team.Main Responsibilities - Tasks Lead and Coordinate Action Plans (Capacity Perform meetings) with all the areas of the company to ensure target achievements and try to maximize new performance opportunities. Set the right analytics and variables to provide meaningful business insight in each moment. Support the main Stakeholders to improve in the tracking process and collaborate to evaluate the impact of their actions. Research, explore and explode external information: Macroeconomics, Peers Financials, demand and leisure markets to better understand position and help the company to improve from a strategic, economic and operative perspective. Develop new tools and methodologies to better understand all the factors influencing to our business.Main relationships Internal: Management committee Directors, Senior Managers and Managers from Operations, strategy, commercial planning, Revenue Management, Data, network and communications. External: Group financial Planning, other Operators, Investor Relations, external consulting groups, Rating Companies, Leisure demand/offer suppliers and Macroeconomic analysts.Requirements Bachelor's degree in ADE, Engineering or Economics. Master's Degree will be valued.Experience Solid airline Industry experience (understanding of Operations costs). Strong experience in financial modelling
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Detalles de la oferta

Empresa
  • Selint Aviation - Executive Search
Localidad
  • En toda España
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 17/09/2024
Fecha de expiración
  • 16/12/2024
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