This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Role Join our global travel client's team to drive the 'Connected Trip' strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.
Job Responsibility:
Trading Analysis: Extract and transform data into actionable insights to identify performance levers
Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L
Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations
Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations
Business Partnering: Collaborate across units to understand trends affecting business performance
Requirements:
Studying for or completed ACCA/CIMA
Strong Excel skills
SAP knowledge is highly desirable
Analytical, commercially curious, and able to work independently
Excellent skills to present complex data to diverse stakeholders