We are looking for a finance analyst

We are looking for a truly engaged finance analyst with a good trackrecord analyzing and working with finance planning in a global context.

WFS, a member of the SATS Group, is a global air cargo logistics leader and best in class ground handling partner.

We offer services for Air Cargo, Ground Handling and specialist needs.

SATS-WFS has a strong presence across a combined network of over 215 locations and employs over 46 000 of the finest professionals all over the world.

Main job objectives:

This is a commercially focused role which will report into the Financial planning & analyst manager and will be responsible for Budget/Forecast planning for both entities as well as project-based analysis.

The successful candidate will have a good trackrecord of working with systems and financial modelling and above all else be a systematic problem solver.

This will be a high exposure role and will be involved at the forefront of strategic work with stakeholders from the senior leadership team to the operations or other support functions.

A high level of excel is required as often projects involve process improvements and automation, this incorporated with systems knowledge will be a must for the successful candidate.

Tracking and monitoring of Cost saving / Revenue generation initiatives. Weekly volume and revenue analysis will also be part of the tasks and responsibilities.

This is a newly created role and will be heavily orientated towards commercial finance with limited month end responsibilities.

Job responsibilities:

Weekly/Monthly Volume revenue trend Forecasts

Reforecast (7+5) and Annual Budget Planning for both entities

Capex and Opex business case review and benefit tracking with procurement

Analysis of monthly performance to Budget and/or Forecast of financial and non-financial information, evaluating variance impact and identifying trends

Generate and track cost saving initiatives, holding stakeholders to account

Work with procurement to understand annual contract renewals and inflationary impacts

Work with transaction together with Finance Manager to model Cashflow

Adhering to and developing internal financial controls, improving processes where necessary

Working closely with the Head of finance and FP&A manager on adhoc projects

Requirements:

Qualified Accountant (ACA/CIMA/ACCA) (or Very Good Finalists)

Multi-site P&L / Cargo/Aviation experience advantageous

Strong experience as a Finance Analyst

Strong interpersonal, communication and presentation skills

Commercial and business acumen

Strong excel and modelling skills

Fluent in Swedish and English

Safety and security responsibilities:

In any role at WFS, employees are the eyes and ears of the business and must report any safety and security concerns or suspicious behaviour

Ensure site access control is protected and no unescorted visitors are on site

Ensure the security integrity of cargo is always protected

Ensure all security documentation is fully compliant

Are you curious to try an new exciting business? We are looking forward to your application!

Hopefully we can be a perfect match.