Welcome to a workplace where everyone passionately believes in one purpose!
 
Our company's commitment extends beyond tasks; it's about infusing every action with purpose. We are dedicated to bringing unparalleled passion and customer focus to every facet of our business, creating an environment where your contribution truly matters.
 
With 70 years of experience, we are the leading strategic partner, providing specialized solutions for airlines, airports, and enterprises across 21 countries throughout The Caribbean and Latin America.
 
At GCG, we believe the secret recipe for a perfect team blends talent, focus, and discipline. We seek these qualities in candidates eager to thrive in a diverse and multicultural environment.
 
Our comprehensive solutions include Sky Dining, Airport Dining, Aviation Support, and Culinary. With a team of over 5,500 highly skilled experts dedicated to excellence, we uphold the highest standards of quality and service. We are committed to elevating travel & culinary experiences for all our customer's journeys, becoming the top choice in the region.

KEY DUTIES & RESPONSIBILITIES:

• Prepare month-end close reports including but not limited to management accounts, financial reporting, variance and business analysis and other adhoc reports per the  Company’s guidelines,
• Prepare the company’s budgeted financial statements providing updates against actuals throughout the year
• Formulate cost cutting strategies for Management’s implementation
• Prepare and review month End Schedules to ensure all reconciliations and schedules are updated and reconciling items cleared
• Oversee and perform calculations and reconciliations for statutory requirements and payments so all filings and recording keeping are done timely and accurately
• Prepare audit reports; close all management letter points; prepare incremental audits of financial controls; review and update company’s policies, procedures and workflow and review and ensure all reconciliations and schedules are updated and cleared to remain complaint
• Support the Senior Finance Officer with pricing function for new and existing clients and Master Price List to maximize value for money
• Approve all intercompany invoices, reconciliations and confirmations
• Review and analyze revenue against costing and deliveries
• Support and complete month end close process including but not limited to reporting and any reconciliation responsibilities
• Provides associated administrative and other support to supervisor and team, towards the attainment of departmental goals and objectives
• Train, engage and supervise staff performance so they are equipped to meet the company’s expected results and standards of behavior
• Comply with all policies and procedures including but not limited to HACCP, Food Safety, HR and HSSE, to reduce the occurrence of accidents and incidents that may impede the maintenance of the highest food quality standards
• Perform any other related duties as assigned by line manager.

Embark on a journey with us, where every day brings new opportunities for growth and success. If you thrive in a dynamic environment and want to be part of a team that celebrates achievements, come, be a part of our story. Your career adventure starts here!