SENIOR ANALYST - GROUP FINANCE GLOBAL TRANSFORMATION OFFICE

SENIOR ANALYST - GROUP FINANCE GLOBAL TRANSFORMATION OFFICE

SENIOR ANALYST - GROUP FINANCE GLOBAL TRANSFORMATION OFFICE

Job Overview

Location
Luton, England
Job Type
Full Time Job
Job ID
7159
Date Posted
9 months ago
Recruiter
Julia Hart
Job Views
38

Job Description

ABOUT THE JOB

  • Set up of one financial reporting of the Global Transformation Program
  • Track cost saving and EBITDA impact of initiatives 
  • Provide guidance in the setup and preparation of regular meetings 
  • Prepare monthly reporting to GEC and other stakeholders
  • Challenge workstreams 
  • Assess and improve the granularity of existing initiatives and provide support in defining measures to close tasking gap 
  • Coach the workstreams in building business cases, milestones and KPIs for new initiatives
  • Support the reconciliation of initiatives to Budget/3YP/Actuals
  • Identify interdependencies between workstreams

 

ABOUT YOU

  • University degree in a commercial subject preferably with focus on finance and accounting
  • Long-term experience in Finance and Controlling functions
  • Knowledge of project management
  • Experience in transformation activities and leading international projects
  • Very good commercial understanding and experience in the travel industry and digitalization
  • HFM and Daptiv expertise
  • Detail-oriented with demonstrated oral and written communication skills
  • Fluent proficiency in English with the ability to convey content in a targeted manner, both in writing and orally (with regard to the target group)
  • Work in an independent and structured way
  • High professional skills in translating results into leading edge visuals
  • Open-minded and proactive personality who wants to make change happen
  • Capable of interacting with staff, peers, senior leadership and external auditors

 

ABOUT THE OFFER

  • Employment with the world’s leading tourism group
  • International career and development opportunities
  • Working in an international environment
  • Mobile working and flexible working hours
  • Attractive remuneration package with holiday and christmas allowance
  • Offers for old-age provision and health promotion
  • Personal benefits, e.g. attractive travel benefits

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