- Research and analysis on industry benchmarks to identify market leaders, best practises and identify how this could be applied to improve Teleport's Business lines;
- Research and analysis on macro and microeconomics factors that is impacting the industry and understanding how this can significantly impact Teleport's goals and objectives;
- Having a deep understanding of the key levers of the business lines and applying market and industry factors that will 'move the needle' and impact Teleports objectives and financials;
- Work closely with business and enabler leaders, to understand how operations impacts the business and ensure business and operations team are aligned with our long term goal and objective;
- Collaborating with cross-functional departments independently (all departments including operations) to identify gaps in the business and providing solutions 'looking at the bigger picture' (taking into consideration long-term goals and objectives);
- Monitoring profitability of all entities under Teleport Group to ensure revenue and profits are maximized with cost contained;
- Making key decisions around how capital or working capital (internally generated through EBITDA or external funding) are redeployed into the business. Balancing between growth, scale and profitability;
- Building, monitoring and constantly reviewing financial models for Teleport Group;
- Building dashboards for FP&A reportings - single source of truth;
- Preparation of monthly reports - key messaging, financial and operational performances (not financial consolidation reports/reporting packages) for external (bankers, investors, etc) and internal stakeholders (Management, Shareholders, Capital A, Airlines);
- Preparation and review of forecasts and budgets
- Manage and align objectives and work closely along the other 2 team members (finance business partners)
- Implement and coordinate ad-hoc finance business initiatives
- At least 6 years experience in the related field (FP&A)
- Quick and resourceful in obtaining market and industry information and applying them to the analyze business impact
- Power BI and or Tableu or anything equivalent
- Worked closely with cross-functional business and enablers teams (business partnering)
- Financial planning and analysis
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