Zurich Airport Brasil

Financial Planning and Analysis

• Process payments in accordance with the approval workflow for the Florianópolis, Natal, Vitória, and Macaé airports.
• Ensure the timely delivery of information to internal client areas, particularly for the monthly accounting close, in accordance with the established schedule.
• Respond to audit requests by providing the requested information and any necessary clarifications.
• Provide support for the tasks and routines of other functions within the Finance and Administration department.
• Drive continuous improvement of operational processes within the area of responsibility.
• Perform activities related to the area of responsibility.
• Analyze and monitor the company’s cash flow forecast.
• Perform bank reconciliations and general ledger reconciliations.
• Calculate defined performance indicators and evaluate them to identify any necessary adjustments.

Financial Analyst I

Business Analyst

• Ensure the consistency and currency of the sector’s databases, and implement continuous improvements and updates to dashboards
• Support destination diversification and the expansion of ground transportation services to ensure connectivity between ground and air modes at the airports under management
• Support traffic development through market studies and business cases for airlines, with the aim of maintaining, consolidating, and expanding domestic and international routes
• Lead long-term traffic Budget and Forecast projections and quarterly budgets based on statistical projections of seats, passengers, and ATMs
• Prepare presentations on the Air Business team’s areas of responsibility and results
• Ensure clarity in visual communication
• Support presentations to the Board and recurring executive management meetings
• Prospect new airlines, expand existing flight offerings, and diversify destinations
• Support participation in domestic and international business events by creating promotional materials
• Participate in periodic meetings and projects with key stakeholders to govern the regions of operation
• Carry out continuous improvement projects related to flight expansion and the creation of new destinations, including data collection, reporting, and monitoring of airlines and airports
• Monitor seat supply and route Load Factor performance, proposing actions when necessary
• Understand SLOT regulations, airline incentive programs, and the dynamics of ICMS taxation on aviation fuel (QAV)
• Support demand-generation and promotional initiatives to increase the visibility of the regions of operation

Financial Analyst I

Senior Air Business Analyst