طيران ناس تعلن عن وظيفة محلل مالي في الرياض

Job Purpose

The Job Holder is responsible for participating in the financial planning activities

Responsibilities

• Functional
• Monthly management report preparation.
• Annual budgeting.
• 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.