Supervisor Financial Analyst

Responsibilities

• Review, create and update the standard variable cost per aircraft, per route and per charter flight based on the budget figures from operational compare with the actual cost transaction.
• Analyze the trends of financial figures and key statistics, especially relating to financial metrics such as direct variable cost, fixed cost, indirect cost and profit margin.
• Monitor expense/cost and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecast.
• Improve business performance reporting.
• Present the monthly and quarterly financial reports of various units and departments also performed Variance Analysis (Actual Vs Prior Year, Actual Vs Plan) for each report if necessary.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data driven analysis.
• Prepare data for Yearly Business Plan aligning with the Management & HQ Target and finished timely and accurately.
• Prepare data for Monthly/Quarterly PL Rolling Forecast with the Management & HQ Target and finished timely and accurately.
• Make sure all the Ad Hoc tasks related to Budget Control & FP&A assigned from superior are finished as per expectations.
• Any other duties as assigned by management.

Qualifications

• Bachelor's Degree or above, majoring in accounting or Finance with at least 3 years working experience in related field.
• Strong ability to analyze financial data to prepare reports, statements and projection collaboration.
• Has good analytical skills and able to work under pressure.
• Advanced interpersonal and leadership skills, ability to work in large, decentralized inter-functional teams with minimal supervision.
• Good at MS Office, specifically MS. Excel for data analysis.
• Good in English, oral and written.

For more information, visit www.transnusa.co.id