Head of Financial Planning & Analysis

Международный Аэропорт Алматы, АО

Head of Financial Planning & Analysis

Алматы, улица Майлина, 2/1

Метро: Райымбек батыра

Описание вакансии

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 union activity, 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!

Навыки
  • SAP
  • Финансовая отчетность
  • Английский язык
  • Управленческая отчетность
  • Power BI
  • Leadership Skills
  • Financial Analysis
  • Финансовое планирование
  • SQL
  • MS Excel
Посмотреть контакты работодателя

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