Virgin Australia recrute un spécialiste de la prévision du groupe

 

Group Forecasting Specialist

Brisbane Head Office

Full time Permanent Opportunity

 

Hello. We’re Virgin Australia. And we’re back (in a big way).

We’re the airline that’s always done things a little different. Our way. The Virgin way. For us, flying is so much more than simply taking off and landing (although we understand that is quite important). It’s about going the extra mile, in the air and on the ground, to create authentic experiences that put our guests firmly at the heart of everything we do.

The Group Forecasting Specialist is responsible for developing a long term view of the business to guide long term decisions including fleet, airport infrastructure and long term capital projects. The role will require the development of a comprehensive financial models including profit and loss statement, cash flow statement and balance sheet.

 

What you’ll be doing :

• Developing detailed financial models (P&L, Balance sheet and Cash Flow) to form the foundation of long term (3+ year) performance forecasting ;
• Communicating the assumptions and outputs of the model to the executive team to inform strategic decision making ;
• Identifying internal and external drivers of long-term business performance to form the basis for forecasting and scenario development ;
• Developing and managing a collaborative process to collect insights from across all areas of the business on their key drivers of long term business performance ;
• Integrating the outputs of the long-term forecasting models and processes into other key planning processes across the business including fleet planning and infrastructure planning ;
• Updating key inputs to the model as data becomes available to ensure the model is current.

 

What will make you successful :

• quantitative analytical skills and understanding of financial modelling processes and methodologies ;
• Advanced experience with MS Excel including the construction of detailed financial models and statistical analysis ;
• Working knowledge of TM1, PowerBi or other business intelligence software ;
• The ability to develop high quality PowerPoint presentations ;
• Ability to work in a small team at the core of a dynamic business where you want to make a difference ;
• Tertiary qualifications in Business or Commerce – CPA or equivalent qualification.

 

What you will get from us :

We’re committed to looking after you, with some of the best benefits and conditions in the industry – including (but not limited to) :

• Heavily discounted air travel for you and your loved ones (including $1000 worth of travel credits per year) ;
• Flexible working arrangements (including work hours and work from home).

 

Equality rules :

We’re all individuals. We love that. That’s why we encourage applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, our friends in the LGBTQI community, and anyone else who wants to join our family.

 

COVID-19 :

At the Virgin Australia Group, the safety and security of our people, guests and operations come first. Always. That’s why we’ve put together a comprehensive ‘Mandatory COVID-19 Vaccination Policy’. In a nutshell, to work with us, you’ll need to comply with our (and the airport’s) rules and regulations. And be fully vaxxed.

 

Ready to apply?

We’re ready to hear from you. Apply now.