TAM Aviação Executiva

Financial Planning and Analysis

• Coordinate the company’s financial planning cycles, including the annual budget, periodic forecasts, and long-term plan;
• Consolidate and validate financial information from business areas, ensuring consistency, quality, and alignment with corporate assumptions;
• Prepare management reports, performance indicators, and executive presentations to support leadership and senior management decision-making;
• Analyze variances between actual results, budget, and forecast, identifying risks and opportunities and proposing corrective actions;
• Develop financial models, projections, and scenario analyses to support strategic and operational decisions;
• Prepare and evaluate Business Plans for new businesses, investments, and strategic projects.

Financial Planning Coordinator – Executive Aviation

Administration

• Manage the scheduling of training for airplane and helicopter pilots following the aircraft sales process
• Monitor pilots’ progress and ensure that courses are completed within established deadlines
• Organize documents, collect information, and communicate with different departments across the company
• Assist with customer service by supporting customers throughout the sales process and ensuring their needs are properly addressed
• Maintain ongoing contact with the factory and Training Center, communicating in English

Financial Planning Coordinator – Executive Aviation

Aviation Contract Administration Intern