Manager, Business Planning & Analysis

Strategic and business planning

Investment planning

Budgeting (annual budget, capital expenditures, and financial flows)

Preparation and consolidation of monthly, quarterly, and annual financial reports by the airline’s business areas

Analysis of external and internal factors affecting the airline’s financial performance

Regular calculation of route economics

Support of the aircraft insurance coverage process

Development of financial models to assess the profitability of routes, projects, investments, leasing deals, and others

Issuance and placement of the Company’s shares

Organization of the asset valuation process on the balance sheet

Participation in raising financial instruments for project implementation

Cash flow analysis and preparation of liquidity forecasts

Analysis of operational indicators (ASK, RPK, CASK, RASK, Load Factor, Yield) by route, fleet, and season.

Higher education in finance or economics. Preferable qualifications include: ACCA student, CFA student, CIPA student, CIMA student, or MBA degree.
Total professional experience — at least 5 years, including a minimum of 3 years in economics and finance, financial audit, or FP&A (experience in Big Four companies is an advantage).

Knowledge of preparation of all types of financial statements;

Knowledge in economic, business, and strategic planning;

Knowledge in accounting and auditing;

Knowledge of IFRS;

Proficiency in financial analysis and management reporting;

Skills in budgeting and investment planning;

Business administration skills;

Ability to work with large volumes of data;

Experience with accounting systems such as 1C, SAP, Colvir, Navision;

Experience with ERP systems;

Experience working with databases;

Advanced MS Office user (proficient in Excel macros).

Fluent in Kazakh and Russian; English proficiency at a level of Upper-Intermediate or higher.