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    Finance Analyst - Glasgow, United Kingdom - Ags Airports

    Ags Airports
    Ags Airports Glasgow, United Kingdom

    3 weeks ago

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    Description
    Private Healthcare

    We have an exciting opportunity at AGS Airports for a Commercial Finance Analyst join our Finance team.
    The role is a Full time Role, based at Glasgow Airport
    Competitive salary and benefits package

    ~ Participation in our annual bonus plan

    ~25 days annual holiday plus 8 public holidays

    ~ Generous pension contributions

    ~ Employee Assistance Programme

    ~ Private Healthcare

    ~ Flexible Benefit Platform

    ~ Life Assurance Cover

    ~ Free on-site car parking

    ~ Agile/Flexible working, where appropriate for the role

    The commercial finance analyst will play a critical role in partnering the commercial team of AGS airports with a primary focus on the Aeronautical activities across Aberdeen, Glasgow and Southampton airports.

    The role sits within the Business Planning & Analysis team and acts as a key interface between finance and the wider business.

    The role offers a combination of financial aspects, such as performing month-end activities to ensure income is accounted for accurately, as well as business partnering elements in supporting the commercial team that underlying performance and variances are completely understood and that trends are reflected in financial forecasts.

    all monthly commercial reporting; continuous improvement of financial performance; accuracy of financial numbers in the aero income stream; Manage monthly reporting requirements providing trend data and explanations of variance.

    all monthly commercial reporting; accuracy of financial numbers in the marketing cost stream
    Manage the reporting of the shareholder commercial pack for aero and collaborate with the airport teams to provide relevant and insightful commentary
    Develop and maintain analysis spreadsheets / benchmarks which can be used throughout the three airports.
    Work directly with Commercial and Traffic Charging teams to ensure correct reporting and income calculation.

    Work with Central Finance to ensure monthly income is complete and act as an escalation contact to resolve any long standing issues.

    All models updated with correct terms and base data.
    Demonstrable experience and knowledge of MS Office applications, with Microsoft Excel in particular.
    Flexible attitude and ability to effectively organise work independently.

    The role is an important contributor to the AGS Group Finance function and trusted to produce accurate reporting and understanding of commercial reporting and is a key interface between Finance and the Commercial team.

    Senior Commercial Analyst
    Business Planning & Analysis Manager
    Head of Strategic and Financial Planning and Analysis
    Diversity & Inclusion is important to us here at the AGS Group. If you have any questions or need any support with your application, we are here to help.
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