Job Purpose

• Support the finance business partner for Commercial & Support Services function, providing strategic financial support and insights to drive optimal business decisions.
• Work closely with the Commercial & Support Services leadership team, offering financial expertise, analysis, and guidance to ensure the overall goals of the Commercial & Support function aligns with the financial health and success of the Airline

Key Accountabilities

Core Responsibilities

• Act as a liaison between the Finance function and the Commercial & Support Services function, fostering strong communication and collaboration
• Collaborate with the Commercial & Support Services leadership team to develop and manage the annual budget and forecasting processes
• Provide financial insights to support long-term strategic planning and decision-making
• Support in overseeing the financial performance of the Commercial & Support Services function against budgetary goals
• Identify variances and work with Commercial & Support Services leaders to implement corrective actions, as needed
• Prepare regular financial reports and analysis for the Commercial & Support Services function, highlighting key performance indicators and trends
• Support in presenting financial results to Commercial & Support Services leaders and facilitate discussions on financial implications
• Assist in partnering with the Commercial & Support Services team to identify cost-saving opportunities and efficiencies
• Implement and assist in cost control measures in collaboration with Commercial & Support Services leaders
• Support in providing financial advice and support to Commercial & Support Services leaders based on data-driven insights
• Evaluate capital expenditure proposals in collaboration with Commercial & Support Services leaders
• Monitor the financial impact of capital projects and ensure alignment with overall financial goals
• Ensure compliance with financial regulations and internal controls within the Commercial & Support Services function
• Collaborate with internal and external auditors, as needed