Financial Analyst
Listed on 2026-08-24
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Financial Advisor / Consultant -
Business
Financial Analyst, Financial Manager, Financial Advisor / Consultant
The Job Holder is responsible for participating in the financial planning activities
Responsibilities
- Functional
- Monthly management report preparation.
- 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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