Primary Responsibilities:

• Prepares and consolidates the company's annual budgets (or re-budgets, if necessary) which includes the operating revenue and expense budget, manpower and capital expenditures.
• Prepares budget presentation materials for the BU-Head defense/presentation of the budget to Excom. 
• Releases the approved budget to the various departments for their control (Anaplan).
• Assists in the review and analysis of variances between monthly actual results vs targets/budgets.
• Reviews the monthly performance reports by cost centers and by department (Cost Center Accounting).
• Monitors and controls all travel and training authorizations and capex requests making sure costs are within the approved budget.
• Maintains cost centers and profit centers in SAP.
• Participates in process improvement and automation projects related to preparation of budget and actuals vs target analyses.

Qualifications:

• Graduate of Accounting/Finance-related course 
• Must be a Certified Public Accountant (CPA)
• Experience in airline operations/accounting is a plus.
• Must have business writing skills.
• Must have good interpersonal and leadership qualities.