Finance Analyst

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.

Requirements

• 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
• If you want to be part of a team that helps make travel and culinary memories, join us!

Additional Information

We're looking for motivated, engaged people to help make everyone's journeys better. 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.

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Company Intel

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