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Commercial Finance Manager

4 months ago

United Kingdom Travelport Full time

Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. We are on a mission to power the future of travel; What does a great Finance Manager – Finance Business Partnering in Commercial FP&A do?

This is a key finance role supporting the Commercial business and is responsible for supporting several areas of the Commercial team in the management of their organisation. This role also helps drive the provision of finance partnering and support to the Agency teams, the Commercial Operations function as well as executing Travelport’s M&A strategy. It is a changing commercial landscape with many variables – so lots to get involved with

Acting as the Finance Business Partner to the GVP of Sales for Operators and the Global Business Development lead. Providing key finance support through budgeting, forecasts, and commercial business review processes.
Collaborating with Net Margin, PSR, and OPEX centre of excellence teams ensuring the provision of coordinated, robust, valuable, and insightful financial analysis to Commercial functions.
Support the agency planning cycles including budgeting, quarterly and rolling forecasts and 5-year planning.
Delivering change and efficiency programs within the Agency Sales organisation – ensuring (through close partnership with both the Agency Sales and Finance) that Finance can plan and implement system and process changes to support key new commercial models and initiatives.
Being an enabler (through commercial insight and leadership) of Agency Sales and finance operating model changes
Support Strategic Projects on an ad-hoc basis.
Support the Commercial Sales-to-Segments (Attainment) process through delivering a detailed Budget plan based on sales activity and performance. Support the Commercial team in an advisory role to ensure measurement model incorporates ownership and delivers sound financial performance data.
Partner with subject matter experts across Technology, Travel Partners, and Operators to support, and later own, M&A transactions primarily in the Product and Operators space.
Develop and expand on M&A best practices, processes, and models; becoming an SME in the M&A space to drive a proactive acquisition strategy.

Strong strategic finance and analytical skills, preferably with FP&A experience.
Fully Qualified accountant (CIMA or ACCA).

Are always ready to give it your all and deliver high quality work
Competitive base salary, annual bonus, private medical insurance, holiday allowance

Please note that if your application is progressed, you may be asked to complete a self-recorded video interview, at a time that works best for you. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed.