Job Purpose

• Serve as the finance business partner for Operations function, providing strategic financial support and insights to drive optimal business decisions.
• Work closely with the Operations leadership team, offering financial expertise, analysis, and guidance to ensure the overall goals of the Operations 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 Operations function, fostering strong communication and collaboration
• Collaborate with the Operations leadership team to develop and manage the annual budget and forecasting processes
• Provide financial insights to support long-term strategic planning and decision-making
• Oversee the financial performance of the Operations function against budgetary goals
• Identify variances and work with Operations leaders to implement corrective actions, as needed
• Prepare regular financial reports and analysis for the Operations function, highlighting key performance indicators and trends
• Present financial results to Operations leaders and facilitate discussions on financial implications
• Partner with the Operations team to identify cost-saving opportunities and efficiencies
• Implement and monitor cost control measures in collaboration with Operations leaders
• Provide proactive financial advice and support to Operations leaders based on data-driven insights
• Evaluate capital expenditure proposals in collaboration with Operations 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 Operations function
• Collaborate with internal and external auditors, as needed