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Finance Operations

Open 54d

Roles & Responsibilities:

  • Obtain Airlines’ costs (quotation, email, or contract) from Operations Team Leaders.

  • Validate the Airlines’ costs against the actual invoice.

  • Actualize the Airlines’ costs (PR) in the TMF system.

  • Prepare cost statement or sales report for the IATA Airlines’ payment via CASS.

  • Prepare reporting – PowerBI or Manual:

    • Shipment report(s) assigned by Operations Head

    • Financial and KPIs report(s) assigned by Finance Controller

  • Operations KPIs Monitoring and Tracking of:

    • Timely Lock Job

    • Timely Invoicing

    • High Margin Files – high revenue and high loss

    • Credit Notes

    • Any other assigned by Finance Controller

  • Month-end Closing Tasks assigned by Finance Controller

Direct Manager:

  • Finance Controller

See also

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