Job Details
Description
Reports to : Vice President FP&A
Location : Grapevine, TX DFW
Essential Duties and Responsibilities :
- Assist Finance Managers, Director FP&A, VP FP&A, and SVP Finance with monthly financial submission to UK in OneStream
- Prepare / consolidate weekly flash submission to UK
- Assist with updating monthly flash templates
- Assist with completion of ad hoc reporting
- Assist with preparation of budgets / forecasts or contract pricing
- Update and maintain monthly financial review files
- Must be able to complete reporting with minimal oversight and accurateness for presentation to executive level
- Coordinate Americas responses to UK HQ with Americas financial managers, senior management, JV partners, etc.
- Assist with preparation of annual audit responses
- Assist Regional Finance Managers with annual budget preparation
- Work with OneStream management team to ensure consistent and accurate translation of financials from SUN Accounting to OneStream system
- Ensure adherence to Group policies on accounting and controls.
- Other duties as assigned
Required skills :
- Relevant financial qualification or qualification by experience.
- Expertise in Excel.
- Ability to speak Spanish is a plus.
- OneStream or other submission tool experience is a plus, but not required.
- Must have strong organization and time management skills.
- Ability to plan, prioritize and complete projects within mission critical deadlines.
- Excellent customer service skills, in person, on the phone and in writing.
- Aviation industry experience is a plus.
- Familiarity with business doing business as multiple operating entities is a plus.
- Must be able to sit for long periods of time.
- Ability to look at a computer for extended periods of time.
- Ability to maintain a professional demeanor within a very hectic work environment.
- Must be able to travel domestically and internationally utilizing various transportation methods.
Qualifications
Skills
Behaviors
Motivations
Education
Preferred
Bachelors or better.
Experience
Licenses & Certifications
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