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Creating a Strong and Successful Team Culture
Unity in Strength
Teamwork is the secret that
makes common people achieve
uncommon results.
Get To Know Our Strategic Team
The strategic team at FTIAS is responsible of aligning the company’s talent with the company’s vision and mission statements to achieve optimum performance, also by staying true to the company’s core values. The strategic team also facilitates the formulation and execution of strategic decisions within the company. While doing so it ensures that decision-making does not happen top-down, thus inhibiting innovative initiatives. On the contrary, it serves as the focal point for ideas that percolate up through the organization. These emerging ideas are then put on the Strategic Team’s agenda, with the best concepts being adopted and embedded within the Alliance unit strategies.
Director
Kevin Paris
General Manager
Marouska Frantz
Head of Business Process Management
Jacky Briffa
Strategy and Transformation Senior Manager
Carlo Ciscaldi
IT and Premises Senior Manager
Marco Magri
Senior Finance Manager
Matteo Passotto
Senior Operations Manager
Natasha Saliba
Talent and Culture
At FTIAS, we consider our talented employees, as the most valuable asset we have and that is why there is a dedicated team to make sure that the employment journey of all our employees is an enriching and exciting experience. The continuous development and engagement of our staff compliment is what we strive for as a team in order to keep up with the Company’s growth strategy.
BPM
The main function of the Project Managers within this team is that of converting ideas for improvement thought of by employees and their respective teams, into tangible and value adding business solutions. Our Software Developers work hand in hand with the Project Managers to design and create software solutions based on the ideas put forward by our employees, together with providing day-to-day support and the general upkeep of our systems.
IT and Premises
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Accounts Payables
Process of touristic invoices and investigation of rate differences
Reconcile with intercompany suppliers and accounts maintenance with 3rd parties
Monitor supplier related issues
Issue / plan payments
General Ledger Accounting
Responsible for YT overheads processing and payments
Cash plan for inflows / outflows
Maintain the general ledger
Prepare and submit the VAT returns
Prepare the management accounts
Prepare forecasts
