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Manager FP&A

International Air Transport Association (IATA) · Genève

Senior 🇬🇧 English
Power BI SAP EPM Budgeting Forecasting

Description du poste

About the role

IATA's Corporate Services division (Corporate Finance, Treasury and Tax, FP&A, Global Finance Operations, Corporate Risk and Compliance, Corporate Administration and Procurement) is recruiting a Manager FP&A. The role acts as a business partner to ISS leadership through financial planning, reporting and analysis, covering both Corporate FP&A and Business Controlling for ISS, with focus adapted to business priorities and planning cycles.

Key responsibilities

  • Coordinate and govern corporate planning cycles (budget, forecast, month-end) for ISS, ensuring adherence to standards, timelines and governance, and act as the key contact between ISS, FP&A and Accounting
  • Support ISS and FSS stakeholders as finance partners, providing financial insights for Products, Platforms & Data, SIS, and Invoicing & Collections, and supporting strategic initiatives through scenario analysis
  • Support annual budgets and rolling forecasts, monitor financial performance against targets and highlight risks and opportunities
  • Prepare and coordinate ISS financial reporting, including monthly P&L, variance analysis and performance commentary, and contribute to corporate performance reporting
  • Lead scenario modelling and financial analysis, analyse revenue performance and business trends, and support business cases and investment decisions
  • Ensure compliance with financial governance, controls and KPI frameworks (e.g. HAR), and monitor data quality and consistency
  • Drive improvements in reporting automation, efficiency and standardisation, and evolve FP&A capabilities, tools and processes aligned with PARIS / EPM

Required profile

  • Over 6 years of experience in budgeting, forecasting and long-term financial planning within a multinational environment
  • University degree in Finance, Accounting or a related discipline
  • Fluent in English
  • Experience with SAP and EPM platforms

Required skills

  • Proficiency in data visualization and analytics tools such as Power BI
  • Ability to build and maintain robust forecasting models and scenario frameworks
  • Ability to translate complex financial data into clear, actionable recommendations

What we offer

  • Flexible work options, including remote and hybrid work and a generous work-from-abroad policy
  • Birthday off
  • Time off to support causes important to you
  • Equal pay certification and family-friendly policies

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International Air Transport Association (IATA)

Genève