Head of Financial Planning & Analysis
Founded in 1935, Almaty International Airport is the largest air gateway in Kazakhstan and, since 2020, has been part of TAV Airports, a member of the Groupe ADP - the world’s leading airport management platform operating in 29 countries.
Our mission - connecting CIS countries to the world through a seamless, world-class travel experience.
Our vision - by 2030, to become Asia’s most desired gateway with the largest number of destinations in Central Asia, delivering innovative travel and cargo experience, and driving sustainable growth for local communities.
Our values - Safety & Responsibility, Customer & People Centricity, Innovation & Agility, Collaboration & Transparency, Excellence & Passion.
We are committed to operational excellence, customer satisfaction, and continuous innovation, while upholding the highest standards of safety, sustainability, and service qualityKEY RESPONSIBILITIES:
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Lead the preparation of the annual budget, rolling forecasts, and long-term financial plans.
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Own and manage the monthly management reporting package, ensuring accuracy, consistency, and timely submission.
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Analyze P&L performance, identify key drivers, variances, and provide actionable insights to management.
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Coordinate closely with Accounting and cross-functional teams to ensure alignment and data integrity.
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Support senior management in long-term financial strategy, scenario planning, and decision-making.
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Build and implement structured FP&A workflows, ensuring clear process ownership within the team.
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Manage, mentor, and develop FP&A team members, fostering accountability and high performance.
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Continuously improve financial planning processes, reporting automation, and analytical tools.
Qualifications Requirements:
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Minimum 5+ years of experience in financial planning, analysis, and budgeting.
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Experience in aviation, transportation, or infrastructure sectors is preferred.
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Proven leadership experience is essential.
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Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field.
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CPA, CFA, or ACCA certification is a strong advantage.
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Deep understanding of P&L drivers and cost structures.
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Strong analytical and financial modeling skills.
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Ability to manage multiple priorities in a fast-paced environment.
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Excellent communication and presentation skills.
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Strong ownership mindset and accountability for deliverables.
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Advanced Microsoft Excel.
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Experience with ERP systems (e.g., Oracle, SAP).
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Power BI or other BI tools is an advantage.
WHAT DO WE OFFER:
- Employment in accordance with the Labor Code of the Republic of Kazakhstan
- Office location - Mailin st, 2/3
- Work schedule 5 days per week, working hours from 8.00 to 17.00 (lunch break from 12.00 to 13.00)
- Free lunches
- Hybrid work after probation period (working from home up till 5 days per month upon Line Manager's approval)
- Annual paid leave of 24 calendar days (+1 day for birthday after 1 year employment)
- Annual bonuses on performance results
- Medical Insurance after Probation period
- Shuttle bus (13 routes)
- Trainings, e-Learning Academy, and other online/offline platforms.
ALA ensures equal opportunities for every applicant, excluding any form of discrimination based on: race, color, gender, religion, language, marital status, sexual orientation, political opinion, ethnicity, health, disability, family obligations, trade union activity, or age.
Join our team today and become a vital part of our global airport family, comprising dedicated professionals who work together to ensure a future of seamless travel experiences!