Job Description
Responsibilities
- Monitor and analyze operational costs (fuel, crew, maintenance, airport fees) with a granular breakdown by product, fleet/equipment, route and operation.
- Translate operational KPIs (Block Hours, OTP, utilization, ASK, RPK, Load Factor, etc.) into financial impact (CASK, margin, EBITDA).
- Develop and maintain executive dashboards with drill‑down capability, ensuring transparency and traceability of cost and performance drivers.
- Continuously monitor operational and financial KPIs, producing variance analyses (Actuals vs Budget vs Forecast).
- Maintain constant interface with operational teams through recurring follow‑up forums (weekly/monthly business reviews).
- Support strategic fleet and network decisions with sensitivity analyses (fuel, exchange rates, productivity).
- Identify financial risks and opportunities associated with operations and propose action plans.