ACCA or CIMA Financial Analyst

3 weeks ago

Langley Berkshire, 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; We are on a mission to power the future of travel; What does a great Finance Analyst do?

Reporting to the Finance Director FP&A, you will be responsible for the accurate accounting of approximately 1000 employees (FTEs).

Month End close packs - Preparation and reconciliations – Download regular Oracle and FMR reports and check for alignment between the systems. Reconcile FTE month end working file with “Group” close call pack data
Ensure accurate reporting by VP with comprehensive analysis of FTE resource, including detailed commentary and variance analysis at relevant level for publication through Power BI.
Ensuring alignment to the strategic expectations of group finance
Manage FTE transfers with the People Team and in the finance systems
Complete analysis of Wages, pension, bonus, taxes and welfare costs
Management and reporting of total employee cost base, including wages, employee development, travel, employee infrastructure and employee facilities
Run month end downloads for close reporting and ad hoc requests as needed throughout the month using Oracle
Financial analysis experience, including financial reporting experience.
Studying Accountancy (ACCA / CIMA).
Advanced Excel and PowerPoint skills are a benefit.
Proven communication and relationship building skills.
Prior experience of Cognos BI, TM1 planning tools and Power BI a benefit.

Are always ready to give it your all and deliver high quality work.
Competitive base salary, annual bonus, cash car allowance, private medical insurance, life assurance, and 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.

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