Meet Katie, Year 1
Job: Airline Overheads Analyst
This role covers a vast area, from completing the core accounting to providing commercial insight by business partnering the engineers in the hangar. This enables a full understanding of the whole finance process.
Business partnering nine different overhead areas, this involves: providing monthly updates regarding P&L performance and headcount, sharing dashboards, leading the budget process, analysing costs and forecasting
Accruing costs and organising prepayments
Balance sheet reconciliations and cash flow forecasts for each area on a monthly basis
Reserving costs for each aircraft on a monthly basis and tracking any invoices
Participating in projects and business cases