Business Support and Financial Control Analyst (6 Months)

Job Description

<strong>Contract Duration: 6 months (Renewable/Extendable)</strong><p><br></p><strong>Working days: Sunday to Thursday</strong><p><br></p><strong>Working hours: 7:00AM to 3:30PM</strong><p><br></p><strong>Job Description:</strong><p><br></p><ul><li>Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.</li><li>Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on a periodic basis (monthly, quarterly, and annually).</li><li>Identify and develop process improvements in conjunction with finance stakeholders and/or business,</li><li>Conduct ad hoc revenue and cost analysis for (senior) management in Finance.</li><li>Identify and develop in conjunction with business KP’s and report them on a regular basis.</li><li>Ensure financial accounting reporting is in sync with corporate/ finance definitions and reports.</li><li>Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.</li><li>Review annual budget submissions in-line with key management strategies/targets.</li><li>Control spend to ensure cost of sale targets are achieved and recommend measures.</li><li>Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.</li><li>Review contracts / agreements for financial compliance.</li><li>Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.</li><li>Perform other department duties related to his/her position as directed by the manager of the Business Finance department.<br></li></ul>