Financial Controller

Xfly

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Esmane info
Ettevõte

Financial Controller

Join one of the biggest Capacity Provider Airlines in Europe! We at Xfly are looking for new great colleagues!

We are Nordic Aviation Group, a trusted Capacity Provider Airline (CPA) group owned 100% by the Republic of Estonia. The multicultural company has become one of the biggest CPA companies in Europe and currently employs over 600 people from 30 different countries. We have bases in Tallinn, Stockholm, Copenhagen, Turku, Aarhus, Vilnius, Lisbon, Munich and Hamburg. We operate long-term ACMI production for major airlines within Europe and manage two successful commercial brands, Nordica and Xfly.

Our current fleet consists of 21 aircrafts, split between ATR72-600s, CRJ900s, and A320s.

Your first flight is to take off very soon!

The Financial Controller is responsible for the accurate forecasting and controlling of cost and budget (main focus on crew cost), supporting the managers in analysing data and reporting KPIs in his/her responsibility area

Your mission will be:

Coordinate and direct the preparation of the budget and financial forecasts and report variances
Forecasting costs across all bases and fleets, connect KPIs to cost
Ensure that operational data is linked with financial metrics ensuring accurate cost distribution and financial modelling
Responsible for building forecasting models to be used for strategic decision making;
Perform various analyses on ad-hoc basis to support the decision making process
Provide regular performance reports and maintain statistics dashboard (Power BI)
Prepare and publish timely monthly financial statements
Support the preparation of regulatory reporting
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Constantly improve reporting quality

Must-haves for success:

Proven working experience as a Controller or an Analyst
Thorough knowledge of accounting principles and procedures
Advanced MS Excel user
Working experience with Microsoft Dynamics 365 Business Central would be appreciated
Very good level of English, both spoken and written in combination with strong communication skills;
2-3+ years of controlling/financial analysis experience
Experience with creating financial statements (IS, BS, CF)
Experience with general ledger functions and the month-end/year-end close process In addition, as an asset, 2 to 3 years of previous airline work experience in analysts or controllers role

Awesome extras:

Flexible work arrangements
Career opportunities within the group
Exciting and responsible job in a multicultural company
An excellent opportunity to become a part of the professionals in your field
Attractive rates for worldwide private travel with our partner airlines
A team that embraces diversity and inclusion

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Lisahüved: Võimalus maailma avastada erakordselt soodsate lennuhindadega.

Asukoht

Eesti

Tööaeg

Täistööaeg

Oskused

Communication Organizational skills Coaching Finance

Keeled

Inglise

Kontaktisik
Katrin Erit

Xfly is the leading long-term capacity provider for major airlines in Europe.

Our mission is to link people and regions through efficient and sustainable flights.

Xfly (business name Regional Jet OÜ) was established by the Government of the Republic of Estonia in the year 2015 as a daughter company of Nordic Aviation Group AS.

We are a team of over 600 aviation professionals working closely together in Estonia, Denmark, Sweden, Finland, Lithuania, Portugal and Germany. Our multicultural talent pool and lively work environment support reaching your fullest potential at Xfly.

We believe in:

ADAPTABILITY - We are always ready to change and maintain effectiveness in a changing environment.

TRUST - We trust each other and we take responsibility for our actions.

CAN-DO-ATTITUDE - Instead of seeing challenges, we see possibilities.

WE ARE ONE TEAM- We grow together as human beings and professionals. We take care of each other and celebrate our success together.