About us
Are you ready to take flight in a dynamic and fast-paced aviation industry? As a global leader in aviation services, Swissport provides Ground Handling, Cargo Handling, and Passenger Services to over 300 million passengers annually. Our mission is simple – “To provide the aviation industry with consistent and tailor-made solutions around the globe, for a better customer experience.”
We believe that our people are what differentiate us from our competition. At Swissport, we are driven by our core values of Show You Care, Do the Right Things, and Win as a Team, and we are currently seeking dedicated individuals, who align with these values to join our team at various locations across the globe.
Job Summary
Reporting directly to the Chief Financial Officer - Caribbean, the Manager, Financial Planning & Analysis- Caribbeanwill be a key member of the Caribbean. He/she will contribute significantly to Swissport’s profitable growth by driving timely, consistent and value add analytics across the region. He/she will be responsible for establishing standards in financial, operations and commercial analysis and will work closely with the country level FP&A resources.
Your activities
- Drive consistent and value add management reporting and analysis across the region.
- Manage the 5-year business plan process to ensure key assumptions are well articulated and overall regional objectives are met.
- Own the budgeting cycle, drive upfront strategic direction to ensure in line with 5-yr business plan.
- Support business transformation workstreams – reporting tools, savings calculation.
- Support Commercial function in the establishment of standardized pricing methodology and customer analytics. Preparation of RFPs as needed.
- Develop customer profitability framework; model design within data constraints, establish cadence and priorities.
- Provide performance analysis P&L, cashflow and operational KPIs to regional leadership and Group HQ and drive actions from performance reviews.
- Lead the development and generation of reports against metrics to support the development of strategies for business growth and cost savings.
- Provide training to finance personnel in the use of corporate systems e.g. One Stream, Power BI to drive systems basis analytical capabilities, and to reduce/eliminate manual data gathering/consolidation.
- Consolidate weekly, monthly cashflow and P&L forecasts, ensuring complete and timely submissions.
- Complete Investment Requests for approval by Group.
Your profile
- ACCA Qualified
- University degree in Statistics, Economics, Accounting
- At least 5 years in a Financial Planning and Analysis or Accountant function
- Work experience in the Caribbean region
- Demonstrated analytical skills, with strong background in the use of systems, expert level excel modelling and decision support business intelligence platforms/tools.
- Strong analytical skills, must be able to dive into the details and extract key issues and summarize and present conclusions/recommendations to the regional leadership team
- High energy, hands-on and strong team player, will be required to do the work as well as provide direction and subject matter expertise to others
- Focused: quick learner, strategically prioritizes work, committed
- Leadership ability: strong communicator, decision-maker, collaborative
- Problem solver: challenges existing processes, strong bias to tools development vs manual data crunch
Equal Employment Opportunity Statement
Swissport as an equal opportunity employer bases its hiring decisions on the business need and the best qualified candidates available and does not discriminate in its employment decisions on the basis of any protected category. Candidates who are offered employment may be subject to a criminal record and other background checks as permitted or required by company policy or applicable law.