Senior Analyst Business Finance

Year    Mumbai, Maharashtra - Prague, India

Job Description

As a Senior Analyst Business Finance you will be responsible for providing financial support to the business area ensuring compliance with deadlines and accounting standards whilst pro-actively challenging the business and its financial performance. He/She must be looking to deliver efficiency gains through continuous work practice improvements adopt and share best practices whenever applicable and always ensure scrupulous compliance to SITA policies processes and guidelines.

Are you ready to explore the opportunities? Apply now!

What will you do
Provide financial support to the relevant business team by:

  • Producing and controlling the period (Monthly Quarterly & Yearly) End results
  • Performing necessary analysis of reporting closing results
  • Doing the Financial controlling and support for Product lines
  • Participating in monthly reviews with P&L / cost owners
  • Completing the monthly forecast (at required detailed level)
  • Completing the budgeting process including the settlement of interlock reviews with relevant parties
  • Providing inputs to the 3 Year Business Plan and Product Portfolio preparation
Confirm and validate integrity of results recorded by:
  • Ensuring alignment between Statutory reporting and Management reporting results
  • Confirming IFRS and accounting policies compliance
  • Supporting the Audit activity
  • Playing an active role in the Balance Sheet control activity
Play an active role in Cost Controlling:
  • Verify the accuracy of costs through monthly/quarterly/yearly reports
  • Apply SITA standard methods and guidelines of costs allocation rules
  • Provide consistent and standard cost analysis across Geographies and Portfolios
Play an active role in Geographies and Portfolios profitability analysis:
  • Verify Geographies / Portfolios profitability
  • Organize monthly reviews of the financial results
Play an active role in Process improvements
  • Simplification and automation of financial flows
  • Modeling of data
Qualifications

Who you are
  • University degree in Finance or Accounting is imperative
  • Membership of a relevant Finance/Accounting accreditation body desirable
  • Good knowledge of International accounting standards
  • Minimum 5 years work experience preferably within a large international company with a matrix business structure
  • Management Accounting
  • Financial and Budget Control experience
  • Knowledge of Financial Systems is key (Competence in Excel, Essbase)
  • Ability to multi-task and meet tight deadlines
  • Quality control skills
  • Ability to communicate with internal customers
  • Attention to Detail
  • Financial Acumen
  • Financial Systems & Processes
  • Info Gathering & Processing
  • Adhering to Principles & Values
  • Communication
  • Creating & Innovating
  • Customer Focus
  • Impact & Influence
  • Leading Execution
  • Results Orientation
  • Teamwork
Welcome to SITA
SITA is the world's leading specialist in air transport communications and information technology. We don't just connect the global aviation industry. We apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport.

We design, build, and support technology solutions all with one vision to create easy air travel every step of the way. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Are you ready to explore the opportunities?

In case of issues with uploading your CV or accessing the application system, please contact us @ careers@sita.aero

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Job Detail

  • Job Id
    JD2969953
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra - Prague, India
  • Education
    Not mentioned
  • Experience
    Year