Primary Objective of the Position:
Under the general direction of Senior Business Analyst, the job holder will be responsible for profitability analysis for different job streams and verifying/validating invoices are accurately generated as per contractual terms.
Principal Duties and Responsibilities:
- Performing revenue analysis to optimize profitability.
- Conducting monthly revenue analysis for various accounts.
- Developing business requirements in alignment with the department and Company strategy.
- Evaluating existing business processes and update for new business programs and initiatives.
- Ensure revenue bill backs/cost recoveries are accurately executed in a timely manner.
- Managing accounts receivable for specific customer accounts.
- Reviewing and verifying invoices against contracts for accuracy and completion.
- Coordinating with IT team and other team members in the organization to ensure all revenue and costs are being recorded/communicated and to enable capture of additional key data and update as required.
- Reviewing and analyzing revenues and cost trends.
- Improving the quality of data to ensure that key metrics are easily accessible and accurate.
- Analyzing company processes & transactions and identify opportunities to improve revenue and cost capture.
- Understanding the billing system; work with IT to improve the billing system to capture maximum revenue and build audit tools in system to verify accuracy of billing.
- Updating existing reports on a regular basis and create new reports as required by management.
- Developing proactive ways for the company to adapt its revenue policies to changing economic conditions.
- Identifying requirements for new revenue and cost contracts and assist with implementation.
- Troubleshooting & problem solving as required.
- Assisting procurement team on any analysis required for RFP’s and other needs.
- Any other duties and responsibilities as assigned from time to time.
Minimum Qualifications:
- University degree/designation in finance or a related field.
- Cargo transportation industry or airline experience would be an asset.
- Minimum 3 years of work experience in Accounting & Financial Analysis.
- Advanced in Microsoft Word and Excel. Power BI would be a definite advantage.
- Knowledge of ERP is an advantage.
- Excellent communications and interpersonal skills; must be a team player.
- Must be goal oriented, reliable and very organized.
- Strong problem solving, analytical skills and attention for details.
Important to Know:
- Cargojet is an equal opportunity employer. We thank you for your interest. Only those candidates selected for an interview will be contacted.
- We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs.
- At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.