Head of Financial Planning & Analysis

Описание вакансии

компания "международный аэропорт алматы, ао"

founded in 1935, almaty international airport is the largest air gateway in kazakhstan and, since 2020, has been part of tav airports, a member of the groupe adp – the world’s leading airport management platform operating in 29 countries.

our mission – connecting cis countries to the world through a seamless, world-class travel experience.

our vision – by 2030, to become asia’s most desired gateway with the largest number of destinations in central asia, delivering innovative travel and cargo experience, and driving sustainable growth for local communities.

our values – safety & responsibility, customer & people centricity, innovation & agility, collaboration & transparency, excellence & passion.

we are committed to operational excellence, customer satisfaction, and continuous innovation, while upholding the highest standards of safety, sustainability, and service quality

key responsibilities:

• lead the preparation of the annual budget, rolling forecasts, and long-term financial plans.

• own and manage the monthly management reporting package, ensuring accuracy, consistency, and timely submission.

• analyze p&l performance, identify key drivers, variances, and provide actionable insights to management.

• coordinate closely with accounting and cross-functional teams to ensure alignment and data integrity.

• support senior management in long-term financial strategy, scenario planning, and decision-making.

• build and implement structured fp&a workflows, ensuring clear process ownership within the team.

• manage, mentor, and develop fp&a team members, fostering accountability and high performance.

• continuously improve financial planning processes, reporting automation, and analytical tools.

qualifications requirements:

• minimum 5+ years of experience in financial planning, analysis, and budgeting.

• experience in aviation, transportation, or infrastructure sectors is preferred.

• proven leadership experience is essential.

• bachelor’s or master’s degree in finance, economics, accounting, or a related field.

• cpa, cfa, or acca certification is a strong advantage.

• deep understanding of p&l drivers and cost structures.

• strong analytical and financial modeling skills.

• ability to manage multiple priorities in a fast-paced environment.

• excellent communication and presentation skills.

• strong ownership mindset and accountability for deliverables.

• advanced microsoft excel.

• experience with erp systems (e.g., oracle, sap).

• power bi or other bi tools is an advantage.

what do we offer:

• employment in accordance with the labor code of the republic of kazakhstan
• office location - mailin st, 2/3
• work schedule 5 days per week, working hours from 8.00 to 17.00 (lunch break from 12.00 to 13.00)
• free lunches
• hybrid work after probation period (working from home up till 5 days per month upon line manager's approval)
• annual paid leave of 24 calendar days (+1 day for birthday after 1 year employment)
• annual bonuses on performance results
• medical insurance after probation period
• shuttle bus (13 routes)
• trainings, e-learning academy, and other online/offline platforms.

ala ensures equal opportunities for every applicant, excluding any form of discrimination based on: race, color, gender, religion, language, marital status, sexual orientation, political opinion, ethnicity, health, disability, family obligations, trade uniоnactivity, or age.

join our team today and become a vital part of our global airport family, comprising dedicated professionals who work together to ensure a future of seamless travel experiences!