
Senior Financial Planning Expert
3 days ago
Financial Planning Analyst
International Airport S.A. is currently seeking a highly skilled and experienced financial planning analyst to join its team.
Main Responsibilities:
- Design and Manage Financial Frameworks
- Support Strategic Decision-Making with Data-Driven Insights
- Closely Collaborate with Departments to Ensure Financial Visibility and Control
- Develop and Maintain Long-Term Financial Models to Support Business Planning
- Consolidate Inputs, Validate Assumptions, and Support Forecast Accuracy
- Prepare Management Reports, Dashboards, and Variance Analyses to Support Financial Oversight
- Monitor Budget Execution and Provide Insights on Deviations, Cost Drivers, and Performance Trends
- Maintain Headcount and Operational Cost Tracking Models
- Support the Development and Implementation of MIS Tools to Enhance Reporting Automation and Accuracy
- Contribute to the Continuous Improvement of Financial Data Flows and Forecasting Methodologies
Requirements:
- University degree in Finance, Accounting, Economics, or a related field
- 3–5 years of relevant experience in financial planning, analysis, or business controlling
- Prior experience in capital-intensive industries is highly desirable
- Experience in infrastructure or airport development projects is a plus
- Strong proficiency in Excel and reporting tools (e.g., MIS dashboards)
- Good working knowledge of financial modeling; familiarity with ERP systems is preferred
Competencies:
- Strong analytical thinking and attention to detail
- Ability to prioritize tasks and manage multiple deadlines in a dynamic environment
- Clear and effective communication skills, both written and verbal
- Team-oriented, with the ability to collaborate cross-functionally
- Proactive mindset with strong problem-solving abilities
- Able to work independently and demonstrate ownership of assigned responsibilities
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