Finance Analyst

Posted 14 Days Ago
Be an Early Applicant
Belgrade, Belgrade City, Central Serbia, SRB
In-Office
Junior
Aerospace
The Role
Support daily control and month-end reconciliation of Direct to Passenger revenue, COGS, shrinkage and wastage. Prepare weekly/monthly reports, maintain master data, investigate transaction issues, and support process documentation and improvements alongside finance, commercial and operations teams.
Summary Generated by Built In

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!

Skills Required

  • 1+ years relevant experience
  • Intermediate Excel
  • Intermediate PowerPoint
  • Must demonstrate sound judgment and reasoning skills
  • SAP experience
  • SQL knowledge
  • BS/BA or University degree in economics or business
  • Good level verbal and written English skills
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The Company
HQ: Opfikon
10,785 Employees

What We Do

gategroup is the global leader in airline catering, retail-on-board and hospitality products and services. gategroup provides passengers with superior culinary and retail experiences, leveraging innovation and advanced technology solutions. Headquartered in Zurich, Switzerland, gategroup delivers operational excellence through the most extensive catering network in the aviation industry, serving passengers from over 200 operating units in over 60 countries/territories across all continents

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