Manager FP&A

About the role

The role will partner with Asset Finance, Asset SMG and Sector teams to improve forecast accuracy, strengthen variance and driver analysis, support management reviews and enable timely corrective actions. GM - Airports FP&A >> Senior Manager - Airports FP&A

What you'll do

• Key Performance Indicators (KPIs)
• Planning & Rolling Forecasting
• Coordinate AOP and rolling forecasts for assigned airports; challenge traffic, revenue, cost, headcount, capex and cash-flow assumptions
• Consolidate airport outlooks and run scenarios/sensitivities
• Forecast accuracy and bias

What you need

• 8–12 yrs of experience
• FP&A
• Reporting
• Cash flow
• Variance analysis
• Working capital
• Budgeting
• Any graduate

Good to have

• Performance management