- Participate actively in monthly closing analyses
- Forecasting on a monthly basis
- Engage in the budgeting process
- Conduct any necessary analyses
- Extract financial data from the reporting system
- Prepare monthly financial reports as needed
- Analyze key accounts such as revenues, payroll, headcount, and expenses related to equipment leasing and maintenance
- Offer ad-hoc analytical and financial process support, including involvement in special projects
- Perform other assigned duties
- Chartered Accountant with more than 5 years of continuous full-time experience (not as an intern or student) as a Finance or FP&A Analyst, preferably within a group of companies and exposure to a multinational environment
- Prior experience with SAP is a plus
- Proficient in MS Office Excel, capable of creating pivot tables, developing complex formulas, among other tasks
- Strong team player with the ability to foster a positive working environment within the Finance Team
- Excellent analytical skills
- Advanced proficiency in English
- Positive, proactive, and outcome-driven mindset
- Able to handle confidential information with maturity and discretion
- Competitive base salary in line with the market standards
- Legal benefits
- Additional perks and advantages
- Ongoing training opportunities
- Potential for professional growth and development
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FP&A Sr Analyst - Mexico City, México - Swissport International AG
Descripción
Are you prepared to kick off a career in the fast-paced aviation industry? As a key player in aviation services worldwide, Swissport offers Ground Handling, Cargo Handling, and Passenger Services to a vast number of travelers annually. Our primary goal is simple - 'To deliver consistent and customized solutions globally, enhancing the customer experience.'
We believe that our team sets us apart from the rest. At Swissport, we are guided by our fundamental values of Demonstrating Care, Upholding Integrity, and Achieving Success as a Team. We are currently looking for dedicated individuals who resonate with these values to join our team at various locations worldwide.
Job Overview
The FP&A Senior Analyst will report to the FP&A Manager directly. This role involves assisting the FP&A Manager and other departments in preparing necessary financial analyses, participating in financial closings at month-end, quarter-end, and year-end, engaging in budgeting, forecasting, and creating monthly business review presentations across all P&L levels.
Your Responsibilities
Your Qualifications
What We Provide
