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Finance Officer
1 week ago
The Role
- Work closely with business areas and Financial Reporting & Control so that the monthly financials reflect actuals as accurately as possible for the assigned portfolio - Prepare relevant auxiliary reports - Support in the preparation of reports on actuals vs. budget and forecast, including financial but also operational data - Support in the presentation on the monthly financial performance review vs. budget, collaborating, getting further information and aligning with business areas stakeholders;
- Support in the tracking of the impact of profit improvement initiatives - Support in the preparation of the relevant KPIs to provide to Corporate Strategy - Performing quality checks on the built reports, templates and forecasts, ensuring that the changes in outputs are explainable by the changes in assumptions
**Requirements**:
- Bachelor's degree (B.A. / B.S.) in Accounting, Business, Finance or related field - Working towards a professional qualification in Finance such as ACA / ACCA / CPA / CIMA - Experience with SAP and other accounting systems - Required to have Aviation/Aerospace/ Airlines
About the company
Created in 2003 by technical engineers and experienced recruiters, VHR delivers a partner-orientated approach. We are passionate about the industries where we operate, the career-enhancing support we provide and the people with whom we work. Whether one permanent vacancy or a team of contract specialists, VHR strives to deliver the best possible staffing solutions. As a recruitment company, we see our clients as our partners and our services as an extension of our clients businesses. We operate with a set of core values at the heart of everything we do.
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