Job Description
Job Purpose The Job Holder is responsible for participating in the financial planning activities Responsibilities - Functional - Monthly management report preparation. - Annual budgeting. - Cost control - Adhoc Analysis Operational - Monthly management report. 1- Assist in the monthly management report preparations, a comprehensive report that includes but is not limited to the following: 2- Company’s financial performance for the month, YTD along with variance analysis vs. budget and prior year. 3- Operational KPIs for the current month, YTD vs. budget and prior year. 4- Deep dive analysis for all Revenue & Cost items. 5- Route profitability (Profitability by Market segment, Region, Country & Route). 6- Assist in the monthly departmental report preparation. - Budget & Forecast: 1- Assist in the budget preparation process. - Cost Reduction. 1- Part of CTO team (cost transformation office) – work with multiple stakeholders to explore cost reduction/revenue optimization ideas across all areas in the company and support in implementing them. - Adhoc tasks. 1- Perform any ad-hoc analysis (cost analysis, revenue analysis, new projects…etc). 2- Provide any data requested by any department or external party.
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