Finance Manager
PAL Airlines View all jobs
- St. John's, NL
- Permanent
- Full-time
- Preparing annual budget in collaboration with the Technical Services operational teams.
- Creating weekly reporting and monthly forecasting including variance analysis to annual and monthly targets for management.
- Budgeting, tracking and analysis to support the coordination of all business-related decisions and activities.
- Collaborating with the larger finance team to create the consolidated annual PAL Aerospace budget and write-up.
- Monthly and quarterly completion of MD&A and Board Reports detailing divisional and consolidated financial results compared to budget/forecast.
- Liaising with divisional managers to provide them an understanding in how their operations are performing financially as it relates to budget and forecast.
- Assisting strategic initiatives from a finance perspective including, but not limited to, acquisitions, program financial bids, post program win implementation.
- Other duties as assigned.
- 7-10 years progressive work experience in the area of Finance or Accounting with a Bachelor of Commerce, Business Administration or related field.
- Professional Accounting Designation is a requirement for this role.
- Knowledge of International Financial Reporting Standards (IFRS) would be a considered an asset.
- Proficiency in Accounting Software (preferably Microsoft Dynamics (GP)) used for various financial reporting functions.
- Advanced knowledge of accounting and ability to provide policy guidance on complex financial transactions.
- Excellent leadership, communication and problem-solving skills.
- Knowledge of Microsoft Office (Excel, Word and PowerPoint) is required.
- Analytical skills – ability to complete in depth variance and describe the drivers of the performance of the business.
- Ability to work under pressure and manage multiple financial projects.
- Eligibility to obtain and maintain a security clearance.
- Comprehensive health benefits including medical, dental, vision, and life insurance
- Pension Plan with Employer Matching
- Employee Stock Purchase Plan
- Employee Tuition Assistance Program
- Employee and Family Assistance Program
- Personal travel privileges with PAL and interline agreements with multiple airlines