Financial Analyst

Job PurposeThe Job Holder is responsible for participating in the financial planning activitiesResponsibilitiesFunctionalMonthly management report preparation.Annual budgeting.Cost controlAdhoc AnalysisOperationalMonthly management report.1- Assist in the monthly management report preparations, a comprehensive reportthat includes but is not limited to the following:2- Company’s financial performance for the month, YTD along with varianceanalysis 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 stakeholdersto explore cost reduction/revenue optimization ideas across all areas in thecompany 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.