Assist in budget preparation to business units and follow up on Budget adherence.
Provide financial analysis support to the Strategic Business Units (SBU)
Assist the SBU’s in the preparation and reporting of their monthly management reports.
Assist the SBU’s in the preparation of their annual budget.
Provide timely financial information to management.
Perform cost analysis.
Perform variance analysis and monitoring spend vs budget and last year.
Assist in developing financial dashboards.
Assist/perform ad-hoc analysis.
Policies and Procedures
Ensure (Financial Planning & Analysis) complies with flynas policies and processes, practices and systems, and maintain flynas high standard of work and work ethic.
Reporting and document control
Perform any other assignment from the line Manager or his designee.
Assist team members in performing their duties.
Provide quarterly/ monthly/ weekly reports or as per the line manager request on all transaction commenced on concerned period.
Job Requirements
Knowledge and Experience
Two years or more experience as financial analyst in related Industry
Experience in financial modelling, analysis, reporting
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