What you get to do in this role:
Perform month-end & quarter-end closing activities associated with allocating revenue appropriately across Business Units
Ensure data quality, validates allocation accuracy against finance requirements, perform reconciliation and Commission calculation audits
Build cross-functional relationships and collaborate with stakeholders such as Deals Desk, Sales Ops, etc. to identify deals that require revenue allocation
Understand business objectives and issues and conduct insightful, fact-based analysis to help solve complex problems
Create frameworks to better understand and monitor key business activities
On an ongoing basis, identify opportunities for process improvement
To be successful in this role you have:
Bachelor's Degree in Finance, Accounting (or equivalent practical experience) required. MBA preferred but not required
Role Summary
We are seeking a highly motivated Software Support Analyst who combines strong technical troubleshooting skills with a passion for customer success. The ideal candidate thrives in a fast-paced environment, takes ownership of complex issues from identification through resolution, continuously improves support processes, and builds strong relationships with clients and internal teams. The candidate should demonstrate a proactive mindset, strong analytical thinking, and a commitment to delivering exceptional service and business value.
Key Responsibilities
Specific skills required
Key Responsibilities
1. Month-End Close & Financial Reporting
2. Manage RTR processes for direct operating cost categories, including Fuel accounting, Aircraft maintenance and engineering costs, Flight and cabin crew expenses, Airport, navigation, and ground handling charges, Aircraft leasing and ownership costs
3. Ensure timely completion of month-end, quarter-end, and year-end close cycles.
4. Review journals, accruals, and provisions to ensure accuracy and completeness.
5. Perform detailed variance analysis (Actual vs Budget / Forecast / Prior periods).
6. Collaborate with operational teams to validate financial assumptions.
Business Partnering
Partner with key business units including Operations, Engineering & Maintenance, Network Planning, Procurement.
Support budgeting and forecasting cycles for direct operating costs.
Provide financial insights to support route profitability and operational decisions.
Ensure Compliance & Audit
Process Excellence & Transformation :
Drive continuous improvement initiatives across RTR processes
Stakeholder Reporting & MIS :
Prepare management reports and dashboards for senior leadership.
Deliver insights on cost trends, operational efficiencies, and performance indicators.