04 nov
|
Sita
|
Barcelona
At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the general air travel industry. You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork.
The Financial
Planning & Board Reporting Manager will play a critical role in managing end-to-end financial governance processes, including Board and ARMCom reporting, long-term financial planning, annual budgeting, and strategic ad hoc projects. This position requires strong project management skills, attention to detail, Board-level communication skills and the ability to collaborate across multiple stakeholders to ensure timely and accurate delivery of financial content for executive decision-making. ARMCom and Board deliverable project management and quality control Lead project management of quarterly ARMCom and Board financial content from planning to execution.
Long term financial planning lead and Board approval Deliver approval of interlocked financial plans aligned with the organization’s long-term strategy. Annually, aligned with strategic planning cycle.
Budget
Board approval Manage the delivery of annual budget approval for the upcoming financial year. Ensure compliance with deadlines and quality standards for Board submission. Project management of Member financing processes (Eligible Revenue and Member billing) Special Projects Lead or support ad hoc projects based on business needs, such as:
5-7 years of business finance and/or FP&A; experience preferably within a large international company with a matrix business structure. ~ Proven trackrecord of managing complex, cross-functional finance projectsin a corporate finance/restructuring/funding context. ~ Prior experience in managing project teams of all levels without formal reporting lines. ~ Thorough understanding of accounting principles and mechanics/interactions of Income statement, Balance sheet and Cash flow Return on investment analysis Financing / funding Financial planning (Forecast/Budget/Strategic financial plan) Outstanding MS Excel skills – clear, easy to understand models leveraging advanced Excel capabilities Creating high quality presentations and documents, suitable for Board review Financial communication skills: able to translate complex financial concepts into clear plans and updates for varied audiences, including Board level Project management - delivering to time and quality, prioritization, delegation Senior stakeholder management – skilled in engaging senior and wide-range of stakeholders Quality control and risk management mindset Audit experience preferred Flex Week: Work from home up to 2 days/week (depending on your team’s needs) Flex Day: Make your workday suit your life and plans.
Flex-Location: Take up to 30 days a year to work from any location in the world.
Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!
Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process. #
📌 Manager Business Finance (Barcelona)
🏢 Sita
📍 Barcelona