Manager FP&A

About the team

you are joining IATA Corporate services (CS) encompass Corporate Finance, Treasury and Tax, Financial Planning Analysis (FP A), Global Finance Operations, Corporate Risk and Compliance, Corporate Administration and Procurement activities. Join our Corporate Services division to help build the next generation Finance organization for IATA.

The ambition that we have set ourselves as a division is to “Be the trusted proactive partner, providing data-driven and AI- enabled corporate services for the business, while upholding the highest fiduciary standards.” What your day would be like The Manager FP A acts as a business partner to ISS leadership, through high-quality financial planning, reporting, and analysis, while strengthening insight generation and enabling decision-making.

You will operate across both Corporate FP A activities and Business Controlling for ISS, and will adapting focus based on business priorities and planning cycles. The Manager FP A plays a key role in driving financial performance, strengthening analytical capabilities, and reinforcing business partnering across the ISS portfolio.

In this role you will ensure successful delivery of the following key activities: Corporate Planning Coordination Governance Support the coordination and execution of corporate planning cycles (budget, forecast, month-end) for ISS Ensure adherence to planning standards, timelines, and governance requirements across all contributors Act as key contact between ISS, FP A, and Accounting during planning cycles Identify risks, opportunities, dependencies, and inconsistencies, proactively and recommend appropriate actions Business Partnering Financial Support Act as finance partner to ISS and FSS stakeholders, providing financial insights and support across Products, Platforms Data, SIS, and Invoicing Collections Support decision-making through financial analysis, scenario modelling and recommendations by challenging assumptions and shaping financial outcomes Support strategic initiatives across Financial Services through financial evaluations and scenario analysis Assist business stakeholders in monitoring alignment between financial targets and operational plans Planning, Forecasting Performance Management Support the development of annual budgets and rolling forecasts for ISS Ensure consistency, robustness, and transparency of assumptions across all ISS functions Monitor financial performance, proactively identifying risks, opportunities, and corrective actions Monitor financial performance against targets and highlight risks and opportunities Financial Reporting Executive Insights Prepare and coordinate ISS financial reporting, including monthly P L, variance analysis, and performance commentary Ensure accuracy and integrity of financial data, working closely with Accounting and consolidation teams Deliver insightful reporting to senior management, highlighting key drivers, trends and implications Contribute to ISS and Corporate performance reporting and commentary Advanced Analysis Decision Support Lead scenario modelling and financial analysis to support strategic and operational decisions Analyse revenue performance, financial and non-financial drivers, and business trends across ISS Translate complex financial data into clear, actionable recommendations Support business cases and investment decisions Governance, Controls Data Quality Support compliance with financial governance, policies, controls, and KPI frameworks (e.

g. HAR) Monitor data quality and consistency across financial and operational reporting Drive adoption of best practices in financial discipline across ISS Continuous Improvement FP A Transformation Support improvements in reporting automation, efficiency, and standardisation Contribute to the evolution of FP A capabilities, tools, and processes (aligned with PARIS / EPM) Promote data-driven decision-making within ISS through effective financial analysis and reporting