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Junior Business Controller

https://www.randstad.com Logo

Randstad

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Location:
United Kingdom , Manchester

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Category:

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Contract Type:
B2B

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Salary:

200.00 - 220.00 GBP / Day

Job Description:

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

Nice to have:

SAP knowledge

Additional Information:

Job Posted:
May 19, 2026

Expiration:
June 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
PREMIUM
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