It-Jobs in Indonesien

• Review, create and update the standard variable cost per aircraft, per route and per charter flight based on the budget figures from operational compare with the actual cost transaction.
• Analyze the trends of financial figures and key statistics, especially relating to financial metrics such as direct variable cost, fixed cost, indirect cost and profit margin.
• Monitor expense/cost and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecast.
• Improve business performance reporting.
• Present the monthly and quarterly financial reports of various units and departments also performed Variance Analysis (Actual Vs Prior Year, Actual Vs Plan) for each report if necessary.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data driven analysis.
• Prepare data for Yearly Business Plan aligning with the Management & HQ Target and finished timely and accurately.
• Prepare data for Monthly/Quarterly PL Rolling Forecast with the Management & HQ Target and finished timely and accurately.
• Make sure all the Ad Hoc tasks related to Budget Control & FP&A assigned from superior are finished as per expectations.
• Any other duties as assigned by management.

• Bachelor's Degree or above, majoring in accounting or Finance with at least 3 years working experience in related field.
• Strong ability to analyze financial data to prepare reports, statements and projection collaboration.
• Has good analytical skills and able to work under pressure.
• Advanced interpersonal and leadership skills, ability to work in large, decentralized inter-functional teams with minimal supervision.
• Good at MS Office, specifically MS. Excel for data analysis.
• Good in English, oral and written.

PT TransNusa Aviation Mandiri, operating as TransNusa Aviation Mandiri, usually shortened to TransNusa, is an Indonesian domestic airline serving the east of Indonesia, mainly Nusa Tenggara and Southern Sulawesi. Its main base is El Tari Airport, Kupang. It was launched in August 2005 serving various destinations from Kupang, Timor, using aircraft chartered from Pelita Air and Trigana Air Service.

In August 2011, TransNusa entered a new stage by receiving its own air operator's certificate (AOC) and scheduled commercial airline permit.

As company grows rapidly and adapts new business trends, starting from December 2021, TransNusa will be shifting its business model into Low Cost Carrier (LCC) segmentation and is going to use JET Engine as a main fleet.

Since August 2011, TransNusa has been focusing on medium service segmentation by operating with ATR Aircraft type to coverage most of east Indonesia area.

As company grows rapidly and adapts new business trends, starting from 2021 December, TransNusa will be shifting its business model into Low Cost Carrier (LCC) segmentation and is going to use JET Engine as a main fleet.

More information, visit www.transnusa.co.id

PT TransNusa Aviation Mandiri, operating as TransNusa Aviation Mandiri, usually shortened to TransNusa, is an Indonesian domestic airline serving the east of Indonesia, mainly Nusa Tenggara and Southern Sulawesi. Its main base is El Tari Airport, Kupang. It was launched in August 2005 serving various destinations from Kupang, Timor, using aircraft chartered from Pelita Air and Trigana Air Service.

In August 2011, TransNusa entered a new stage by receiving its own air operator's certificate (AOC) and scheduled commercial airline permit.

As company grows rapidly and adapts new business trends, starting from December 2021, TransNusa will be shifting its business model into Low Cost Carrier (LCC) segmentation and is going to use JET Engine as a main fleet.

Since August 2011, TransNusa has been focusing on medium service segmentation by operating with ATR Aircraft type to coverage most of east Indonesia area.

As company grows rapidly and adapts new business trends, starting from 2021 December, TransNusa will be shifting its business model into Low Cost Carrier (LCC) segmentation and is going to use JET Engine as a main fleet.

More information, visit www.transnusa.co.id