Job Summary:
The Finance Analyst supports the control and reconciliation of Direct to Passenger (DTP) revenue, cost of goods sold (COGS), shrinkage and wastage on a daily basis and during month-end close. The role is responsible for ensuring revenue and related transactions are accurately recorded and reported.
Key Responsibilities:
- Perform regular reconciliations to ensure revenue and COGS are accurately recorded between operational systems and SAP.
- Monitor revenue transactions and investigate missing, delayed or unusual items to ensure issues are resolved promptly.
- Maintain master data and support the accuracy of finance databases and reports.
- Prepare weekly and monthly reports, including credit card transactions, accounts receivable (AR) open items and other outstanding balances.
- Support month-end closing activities by preparing reconciliations and reports in a timely manner.
- Work closely with finance, commercial and operational teams to ensure accurate recording and reporting of transactions.
- Maintain process documentation and support improvements to reporting and financial controls.
- Provide support to the team and carry out other duties as assigned by the Senior Financial Analyst.
Qualifications
Work Experience/Technical skills:
- 1+ years relevant experience
- Excel intermediate
- Power Point intermediate
- Must demonstrate sound judgment and reasoning skills
- SAP experience is a plus
- SQL knowledge is a plus
Education:
- BS/BA or University degree in economics / business
Language / Communication Skills:
- Good level verbal and written English skills
Please note that candidates must have the right to live and work in Serbia. We regret that only shortlisted candidates will be contacted.