Position Summary
This position manages the day-to-day financial functions for Aircraft Management (ACM) line of business and performs financial closing and reporting activities for all the business units.
Main Responsibilities
- Maintain full set of accounts for Jet Aviation Hong Kong and Jet Aviation Business Jets SGP
- Accurately and timely perform manual accounting entries (AP, AR, Bank, Fixed Assets, GL entries, Intercompany transactions)
- Perform balance sheet schedule and reconciliations by the 15th of each month
- Work closely with AP, AR teams to ensure accurate accounting of transactions
- Drive a seamless monthly and year-end closing process; and closing the books within 2 working days
- Design and prepare reporting dashboard including actual forecast variance analysis, margin analysis
- Assist to prepare monthly reporting package to Head Office
- Submission of Monthly & Quarterly Financial performance to HQ via SAP
- Submission of Monthly & Quarterly variance analysis for Day 2 Bridge & Day 5 reporting to APAC LT
- Submission of Monthly financial forecast, risk & opportunity, and Cashflow forecast via SAP BW to HQ
- Represent all the ACM APAC based line of business as the primary contact on financial information requested from HQ and Asia Pacific Management.
- Assist in preparation of annual budget
- Co-ordinate with internal and external auditors to conduct audit and accounting inspection
- Prepare tax forecast and estimates
- Ensure compliance with IFRS, local regulations and US GAAP
- Implement and document Delegation of Authority, Accounting and Controls Processes in line with SOX requirements
- Assist FM to support FP&A tasks
- Assist FM to drive continuous improvement for Finance team
- Assist FM for Global transformation projects & new IT system rollouts
- Assist FM on SAP S4 & Basware implementation, and resolve any post go-live fine-tuning issues
- Any Ad-hoc duties assigned by the Company
- Represent Jet Aviation as one company internally and externally with industry groups, regulatory bodies and the General Dynamics network
Minimum Requirements
- Degree holder in Accounting, Finance, or related discipline with finance qualification such as CA, CPA, ACCA, CIMA
- Minimum of 5 years relevant accounting experience
- Excellent communication and collaboration skills
- Ability to prioritize and manage competing priorities effectively and drive result while meeting critical deadlines.
- Working in a fast paced, multi-tasking environment
- Self-starter with high degree of intellectual curiosity
- Proficient in Microsoft office particularly in Excel including advanced Excel functions such as VLOOKUP, PivotTables, Power Query, and formulas to analyze large datasets
- Proficient use of SAP is essential
- Experience in Aviation industry would be an advantage
- Able to work independently with minimal supervision and direction
- Able to consult with management on financial issues with a hands-on perspective.
- Adhere to deadlines for statutory submissions and project deadlines
Desired Characteristics
- Strong personal values corresponding with Jet Aviation values (Trust, Honesty, Alignment, Transparency)
- Responsible, Self-motivated and detail oriented
- Strong work ethics and ability to handle simultaneous functions
- Good interpersonal and communications and problem-solving skills