About the role:

As a Business Support & Financial Control Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Your focus will be on creating added value in order to improve decision making and streamlining processes.

Responsibilities:

Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.

Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).

Identify and develop process improvements in conjunction with finance stakeholders and/or business. Conduct revenue and cost analysis for (senior) management in Finance.

Identify and develop in conjunction with business KPI's and report them on a regular basis.

Ensure financial accounting reporting is in sync with corporate / finance definitions and reports.

Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.

Review annual budget submissions in-line with key management strategies/targets.

Control spends to ensure cost of sale targets are achieved and recommend measures.

Review business case proposals generating incremental revenues or cost reduction, including СMС submissions.

Review contracts / agreements for financial compliance.

Consolidate and analyse financial results of departments on a monthly basis and yearly during the budgeting process.

Perform other department duties related to his/her position as directed by the manager of the Business Finance department.

Be part of an extraordinary story

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Together, everything is possible.