Teams at gategroup

Ensures airline meals meet customer quality and quantity requirements and verifies order changes are completed. Follows instructions, completes paperwork, communicates with supervisors and coworkers, and works collaboratively. The role involves handling food products, standing and moving for shifts exceeding eight hours, and frequently lifting, pushing, and pulling up to 50 pounds. Schedule flexibility, weekend and holiday availability, and overtime may be required.

Supports consolidated financial statements, monthly and annual close, group reporting, intercompany reporting, regulatory submissions, and financial data validation. Collaborates with international finance teams to ensure accurate and timely reporting. The role also contributes to reorganizations, ad hoc financial analysis, process improvements, automation, and analytics using ERP, reporting, visualization, and statistical tools.

Coordinates ERP master data, BOM accuracy, MRP processes, purchasing workflows, inventory activities, and production-related transactions. Generates exception, variance, and forecast reports; manages material substitutions, vendor requests, BOM changes, and ERP helpdesk issues. Serves as the unit’s ERP super user, supports physical inventory and month-end activities, trains employees on purchasing functions, and bridges communication between purchasing, production, finance, and suppliers.