Manager FP&A
International Air Transport Association (IATA) · Genève
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
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