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Ekspert planowania finansowego (madrid)

Madrid
IDOM
Publicada el 14 enero
Descripción

Are you ready to take flight in a dynamic and fast‑paced aviation industry? As a general 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 differentiates 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

This key role is responsible for the Group’s cash flow forecast. The cash flow forecast is a key management tool for the business. Working closely with the Group Treasury team based in Zurich, the Financial Specialist will liaise with regional and group finance management to ensure the timely and accurate production of a 20‑week cash flow including preparing the output for review by senior management. The forecast is regularly reviewed by Swissport’s Board of Directors.

Your activities

- Accurate and timely coordination of the inputs, preparation and consolidation of short‑term cash flow forecasts
- Challenge and review of forecast inputs
- Preparation of consolidated report for review with Group and regional CFOs
- Ad hoc reporting with commentary on cash performance against forecast and budget
- Production of ad hoc reports on key cash flow items
- Although this is a Group role, there will be considerable interaction with the regions and there will be opportunities to
- support the treasury team with projects from time to time

Your profile

- Excellent communication skills, able to clearly articulate position with clarity at all levels of a complex organization
- A commercial mindset due to the business partnering element of this role
- Ideally, you’ll have advanced Excel skills and an analytical mindset
- Working knowledge of cash flow (direct and indirect) and reporting
- Minimum 2‑3 years of experience in a finance role, in a large / medium sized fully international group
- Strong data analytical skills, ERP system experience and experience of using Excel in a practical business application
- Demonstrable ability to work with key stakeholders in multiple global locations and at various levels
- Ability to get buy‑in and commitment from internal / external stakeholders
- High energy, high motivation
- Strong work ethic
- High proficiency in spoken and written English as the corporate language

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