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