JOB PURPOSE

The financial analyst position is accountable for reviewing larger investment proposals for return on investment,

investigating a variety of internal financial and operational issues, and staying abreast of industry conditions and competitor

activities.

KEY ACCOUNTABILITIES:

Investigate and monitor financial results and make recommendations for improvements as per BIA’s strategies.

• Prepare financial reports and financial models with reliable conclusions that management can use to implement more effective operational strategies.

• Prepare, review and distribute monthly financial reports, charts, tables and other exhibits as requested to management.

• Review and analyse concessionaires, tenants, an lease holders’ financial reports and verify against concessions and leases financial terms and revenue sharing schemes.

• Review and analyse financial performance of the various business units under management, verify financial performance against reported revenues, consolidate cash collection and perform an overall financial health check as needed.

• Review and analyze subsidiary financial reports and performance in line with BAC’s strategy.

• Prepare monthly, quarterly, and yearly consolidation executive financial reports.

• Coordinate financial questions/answers among Finance/Accounting department and Commercial Division and other internal and external relevant entities.

• Prepare periodical and annual financial information binder to be provided to internal and external auditors.

• Evaluate profit and cost efficiencies in various areas of the organization and its subsidiaries as needed.

• Review indicators of business activity published by the Government and trade associations.

• Prepare and periodically update an analysis of the industries in which the company operates.

• Support in Commercial tender evaluations and stress testing Commercial financial bids, both on revenues projected and cap ex. and assessing if bids are viable and profitable for the bidder.

• Evaluate commercial aspects of the various landside and airside provided services such as parking, ground vehicle fuel station, Ground Services Equipment, etc.

Evaluate projects and conduct financial feasibility studies, Marketing research and data gathering a

• Evaluate and plan new business development, building of new commercial real estate, cargo and other facilities and services.

• Collect cargo related data at BIA and perform analysis to assess in planning and developing new cargo related businesses at BIA.

• Assist department heads and managers with validating new business prospects and financial assumptions.

• Evaluate and plan effective use of BIA’s real estate resources and leverage such assets to promote cargo and commercial activities at BIA.

• Devise and implement a range of pricing and service incentives for existing and potential cargo freighters which will give BIA a unique positioning advantage as a cargo hub.

• Evaluate and provide infrastructure development recommendation in line with the BIA’s passenger forecasts, consistent with the BIA’s Masterplan and in response to industry trends and assist in the business case analysis to justify capital expenditure and to demonstrate the strategic benefit from project development.

• Assist in the negotiation of new commercial agreements when required and assist withconcession and other tendering.

• Create forecasts of future business conditions using multiple scenarios.

• Evaluate and conduct feasibility studies and sensitivity analysis for new projects.

• Review and recommend different types of investments based on risk and return analysis.

• Create financial models using electronic spreadsheets and perform valuation analysis.

• Assist in the management and execution of due diligence processes.

• Create PowerPoint presentations summarizing the results of analyses and present the results to senio management.

• Research and analyze industries, companies historical financial statements and project financial information.

• Research new opportunities and provide strategic insight in order to grow commercial yield and to develop concession partner agreements that ensure the best possible use of commercial space.

Assist with Division budget preparation and monitoring

• Assist with the periodical preparation and delivery and continued regular reporting of the Commercial revenue budget.

• Maintain budget and reforecast information.

• Provide timely, relevant and accurate reporting & analysis of the results of the Division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.

• Assist with the budget & reforecast process and maintain budget and reforecast information in the accounting system.

• Review capital budgeting proposals and make acceptance recommendations to management.

• Create monthly revenue reports and provide variance analysis for management review.

• Review monthly revenues to ensure that revenues are booked correctly and work with the accounting team to make any necessary reclassification.

• Assist department heads with the preparation of budgets, both revenue and expense, and check accuracy of data and assumptions.

• Develop annual budgets, quarterly forecasts, and long term strategic financial plans in conjunction with managers and enter the numbers into Company’s planning system.

• Track financial status by monitoring variances and comparing and analyzing plans and forecasts with actual results.

• Improve financial status by analyzing results and JOB DESCRIPTION Doc: HRA-REC-F variances; identifying trends; recommending actions.

QUALIFICATIONS, EXPERIENCE, & SKILLS

Minimum Qualification: BS degree in Accounting, Finance, Economics, or equivalent.

Accounting/GAAP knowledge.

Minimum Experience: Minimum 5 years' experience in financial or related field.

Job Specific Skills: Ability to analyse complex statistical and economic data

and Good in Microsoft Office software