Consolidation of monthly analytical reporting in collaboration with all stakeholders (analytical P&L / P&L by route / P&L by customer)
Variance analysis versus budget, forecast, and prior periods
Preparation of presentation materials for senior management and shareholders
Monthly financial forecasts in collaboration with all contributors
Identification of financial risks and opportunities
Preparation of materials for the Finance Department and shareholders
Coordination and management of the annual budgeting process
Collection, analysis, and integration of business assumptions
Ensure alignment between the strategic plan, the budget, and the forecast
Delivery of ad hoc analyses (costs, profitability, optimization)
Contribution to the continuous improvement of reporting tools and processes
Development of Excel models and forecasting tools.

Master’s degree (or equivalent) in Finance, Business Administration, Economics, or a related field
Prior experience in M&A or audit is highly valued
Advanced Excel skills (financial modeling, pivot tables, advanced formulas)
Strong knowledge of accounting and financial analysis
Experience in the aviation or transport/logistics sector is a plus
Familiarity with BI tools (Power BI, Looker, etc.) is appreciated
Strong interpersonal skills with the ability to interact with diverse teams
Adaptability in a fast-paced, high-growth environment
Attention to detail, reliability, and a strong analytical mindset
Autonomy and strong prioritization skills.

Financial Planning Analyst

Key skills