NeverHard

Head of Financial Planning & Analysis at Международный Аэропорт Алматы, АО — NeverHard

Head of Financial Planning & Analysis at Международный Аэропорт Алматы, АО in Алматы. Skills: Budgétisation, FP&A, P&L Analysis, Planification financière, rapports financiers. Apply on NeverHard.

Company
Международный Аэропорт Алматы, АО
Location
Алматы
Type
full_time

Required skills:

Founded in 1935, Almaty International Airport is the largest air gateway in Kazakhstan and, since 2020, has been part of TAV Airports , a member of the Groupe ADP – the world’s leading airport management platform operating in 29 countries. Our mission – connecting CIS countries to the world through a seamless, world-class travel experience. Our vision – by 2030, to become Asia’s most desired gateway with the largest number of destinations in Central Asia, delivering innovative travel and cargo experience, and driving sustainable growth for local communities. Our values – Safety & Responsibility, Customer & People Centricity, Innovation & Agility, Collaboration & Transparency, Excellence & Passion. We are committed to operational excellence, customer satisfaction, and continuous innovation, while upholding the highest standards of safety, sustainability, and service quality KEY RESPONSIBILITIES: Lead the preparation of the annual budget, rolling forecasts, and long-term financial plans. Own and manage the monthly management reporting package, ensuring accuracy, consistency, and timely submission. Analyze P&L performance, identify key drivers, variances, and provide actionable insights to management. Coordinate closely with Accounting and cross-functional teams to ensure alignment and data integrity. Support senior management in long-term financial strategy, scenario planning, and decision-making. Build and implement structured FP&A workflows, ensuring clear process ownership within the team. Manage, mentor, and develop FP&A team members, fostering accountability and high performance. Continuously improve financial planning processes, reporting automation, and analytical tools. Qualifications Requirements: Minimum 5+ years of experience in financial planning, analysis, and budgeting. Experience in aviation, transportation, or infrastructure sectors is preferred. Proven leadership experience is essential. Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field. CPA, CFA, or ACCA certification is a strong advantage. Deep understanding of P&L drivers and cost structures. Strong analytical and financial modeling skills. Ability to manage multiple priorities in a fast-paced environment. Excellent communication and presentation skills. Strong ownership mindset and accountability for deliverables. Advanced Microsoft Excel. Experience with ERP systems (e.g., Oracle, SAP). Power BI or other BI tools is an advantage. WHAT DO WE OFFER: Employment in accordance with the Labor Code of the Republic of Kazakhstan Office location - Mailin st, 2/3 Work schedule 5 days per week, working hours from 8.00 to 17.00 (lunch break from 12.00 to 13.00) Free lunches Hybrid work after probation period (working from home up till 5 days per month upon Line Manager's approval) Annual paid leave of 24 calendar days (+1 day for birthday after 1 year employment) Annual bonuses on performance results Medical Insurance after Probation period Shuttle bus (13 routes) Trainings, e-Learning Academy, and other online/offline platforms. ALA ensures equal opportunities for every applicant, excluding any form of discrimination based on: race, color, gender, religion, language, marital status, sexual orientation, political opinion, ethnicity, health, disability, family obligations, trade union activity, or age. Join our team today and become a vital part of our global airport family, comprising dedicated professionals who work together to ensure a future of seamless travel experiences!