Supervisor Business intelligence (FlyArystan Department)

Компания "AIR ASTANA, АО"

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REQUIREMENTS:

• Higher education in the following specialties: accounting, finance, economics
• Previous work experience in the specialty – 3 years and more
• Knowledge of the basics of accounting, IFRS.
• Advanced knowledge of Microsoft Office (Word, Excel, Power Point) and Power Bi.
• Proficiency in English not lower than the Upper Intermediate level.
• Knowledge of the tax and currency legislation of the Republic of Kazakhstan

RESPONSIBILITIES:

• Control, preparation and analysis of financial and operating reports, inquiries and reviews of financial state of airline
• Control the process of daily revenue and expenses the process of daily revenue and expenseprojection and analyze the profitability of operated flights
• Prepare report which includes information on the comparison of actual figures with the forecast and budget, including full cause and effect analysis
• Prepare forecast, budget and business plan
• Contribute to the preparation and assesment of the annual revenue, operational expenditure, capital expenditure and manpower reports of the company
• Cost Control and recommendations on cost savings/improvements to the cost holders
• Control of month closure
• Monthly cash forecast