Financial Analyst & Reporting

Our client is a leading provider of high-quality aircraft containers, catering to the diverse needs of airlines worldwide. With a strong commitment to innovation, they continuously set the standard for the airline industry by offering durable, reliable, and user-friendly products that ensure safe and efficient flight operations.
They are now seeking an experienced and proactive Financial Analyst & Reporting professional to join their team. This role plays a critical part in supporting the Business Unit (BU) Controller in the preparation of Business Estimates (BE), Rolling Forecasts (ROFO), Budgets, and the Mid-Term Plan (MTP) for the Cargo Business Unit. The role also includes responsibility for accurate and timely financial reporting.

Responsibilities

• Assist the BU Controller in constructing Business Plans, Budgets, Forecasts, and Best Estimates
• Develop and maintain detailed Gross Contribution Margin (GCM) models to track performance across product lines, customer segments, and regions
• Analyse GCM, pricing, and volume trends to assess their impact on financial performance
• Produce weekly and monthly reports, including key indicators, financial results, and variance analysis (including overhead and Capex tracking)
• Build financial models to support variance analysis between actual results and forecasts/budgets
• Support the BU in preparing PowerPoint presentations for business updates and reviews
• Ensure timely and accurate financial reporting, meeting internal and corporate deadlines
• Act as key user of Fluence, the financial consolidation reporting tool
• Perform ad hoc financial tasks as needed to support operational and strategic goals

Requirements

• Bachelor’s degree in Accounting or Finance
• 3–5 years of controlling experience in a manufacturing environment
• Experience in an international business environment is an advantage
• Proactive, analytical, and problem-solving mindset
• Ability to work under pressure and meet tight deadlines
• Strong Microsoft Excel and PowerPoint skills; experience with ERP systems and Power BI is a plus
• Effective communication skills and good command of English
• Strong interpersonal skills with a collaborative team spirit
• Core competencies: Customer Focus, Innovation, Excellence, Integrity, Teamwork

This role is ideal for someone who thrives in a dynamic and fast-paced environment and is looking to make an impact in a global business.