Financial Planning
4 weeks ago
Overview
Financial Planning & Analyst- Labour, Opex & Reporting Salary: Competitive Location: Runcorn, Liverpool (UK Headquarters) Swissport, a global leader in aviation services, is seeking a dedicated and self-motivated individual for a critical role within our organisation. The successful candidate will be responsible for producing internal and group analysis and reporting packs for key stakeholders, owning the labour cost analysis on a monthly basis, providing analytical support, cost management, and value-added reporting. Responsibilities Key Responsibilities:- Producing timely analysis for internal stakeholders as well as per Group requirements (SMR, Preflash, CEO Pack, 5 Maps, One offs).
- Serving as the single point of contact for labour cost analysis and reporting to support pay negotiations, month-end labour accruals/cost control, influence key stakeholders, and handle ad hoc requests.
- Supporting the UK&I Forecast and Budget process including system input and extract and creating Analysis packs.
- Analysing and understanding the operating expenses cost base and making recommendations on efficiencies/cost control recommendations.
- Ability to manage competing demands to tight deadlines.
- Strong interpersonal skills - ability to develop strong working relationships.
- Proficient with Microsoft Office (particularly Excel) and Financial Systems.
- Able to communicate effectively to different functions and all levels of the business.
- Strong attention to detail.
- Able to deal with ambiguity/partial information.
- Able to travel between Swissport sites with overnight stays as required.
- Ideally, degree educated in a numerical or business-related subject.
- Qualified Accountant.
- Minimum 5 years' experience.
- Experience of a large, multi-site business.
- Experience of a low margin/high volume contract environment is desirable but not essential.
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