Management Accounting Manager – SriLankan Airlines

• Assist in compiling and publishing the annual Corporate Budget comprising capital and operating in line with the business requirements, effecting revisions when necessary, and establishing a system of financial controls by having a plan against which actual results can be progressively compared.
• Preparation of intercompany transfer figures and SBU monthly P&Ls to support ongoing decisions of the management. Preparing and analyzing financials for board papers in line with business requirements to support ongoing decisions of the management. Preparation of ad-hoc reports required by Commercial or any other external entity to facilitate management information requirements of other departments. / external. Preparation of Fortnightly financial summary report to board.
• Preparation of Rolling forecast P&L and cash flow fortnightly and assist Treasury department with payment plan by closely monitoring and updating forecast cash flow.
• Assist in evaluating financial portion of the bids in order to select most economically advantageous bidder. Attending relevant evaluation committee meetings with respect to decision making and reviewing evaluation reports before presenting to the tender board.
• Assist to compile the Business Plan (BP) of the company in liaison with Consultants, Commercial and Operational Divisions, incorporating forecast growth and strategic plans.

Requirements