About this role
This role is within the Continental Europe FP&A function but has a direct & close relationship with the VP Scandinavia & local commercial team in analysing & evaluating new business opportunities, preparation of investment proposals & concluding whether Scandinavia’s current assets and investments are the best use of resources. This role also works with the Scandinavia Regional Finance Controller, examining and evaluating the cost-efficiency and revenue lines of each separate entity, planning and executing improvement measures. Main accountabilities include: • Managing the investment appraisal program & pricing proposals for Scandinavia region. • Review and interpret performance for trends and variations (including KPIs) delivering meaningful, accurate and timely reporting & analysis which translate these in to actionable plans for communication to management and other commercial managers • Providing consolidation and assistance in the planning & reporting processes for Scandinavia eg 3 Year Plan, Annual Budget & periodic forecasts. • Delivering reviews and analysis of station performance understanding key drivers of variances on a monthly basis. • Financial modelling of key financial data to identify efficiencies and benefits. • Partnering with key stakeholders and assist with business objectives and projects. • Assisting in market analysis and strategic plan for Scandinavia • Providing project support for new business opportunities and projects including acquisition due diligence and business development. • Carrying additional duties, including customer reporting & analysis, and supporting regional teams. Qualifications and Experience: • Professional accountancy qualification (ACA, CIMA, ACCA or equivalent) with relevant experience. • Strong analytical skills and a proven track record of driving financial results and efficiencies. • Strong communication skills & ability to build relationships at all levels. • Highly proficient in Microsoft Excel and Microsoft PowerPoint. • Ability to work in a fast paced, demanding environment. • Organised and able to work to tight deadlines and to prioritise multiple simultaneous workloads. • Ability to travel Work conditions: Full time, 6 months probation This role is based at Stockholm-Arlanda airport with the requirement of travel from time to time. Please apply using below link, application dead line is the 17th of March. https://careers.jmenzies.com/aviation/vacancy/5210/description Kindly note that the vacancy may be filled prior to last date of application as interviews are ongoing.