Finance Business Partner
6 months ago
dnata Travel Group, part of the Emirates Group, includes the brands of Gold Medal, Netflights, Travelbag and Travel Republic.
We are now recruiting for a Finance Business Partner to cover a period of maternity leave. In this role you’ll support our B2B brands in understanding current performance, produce detailed forecasts and insightful analysis to improve the basis for financial decision making and cost control.
This role is hybrid working 3 days each week in the office and 2 days remotely. We anticipate this role will last for 9 months.
**Key Accountabilities**
- Provide challenge and delivery of EBITDA targets, ensuring opportunities are maximised and risks are highlighted and mitigated.
- Support the agency sales team with commercial agreements, agent incentives and rewards to ensure spend is in line with budgets and forecasts and agent profitability maximised.
- Develop, lead and manage the budgeting, forecasting and planning process.
- Communicate performance against budgets and forecasts, highlighting risks and opportunities to maximise profitability.
- Support ad hoc analysis and appraisal of business initiatives to help prioritise and drive incremental sales and profitability.
- Use your analytical capabilities to assess commercial viability of business initiatives and make data backed recommendations.
- Building close working relationships with key stakeholders to drive profitability and aid decision making.
- Key stakeholder in the weekly trading forum, contributing commercial insight whilst identifying opportunities and risks to trading performance and providing relevant challenge.
- Lead data driven decision making initiatives throughout the business, via the provision of reliable and accessible business data analytics and reporting.
**To be considered for this role, we need you to have the following skills, experience and qualifications**:
- Accounting Qualification with post qualified experience
- Previous experience in a commercial / financial role ideally with a travel industry background
- Commercially astute - able to identify opportunities to improve revenue and profits.
- Numerate and analytical thinker, self-motivated and solution orientated.
- Great attention to detail
- A great communicator, comfortable with communicating at all levels.
- Excellent organisational and time management skills and able to work under pressure.
- Able to work in a team and autonomously.
- Reporting and presentation skills
- Influencing & negotiation skills
- People management skills
For more information, please click on the job description below:
Our bright, modern office in Leyland is just 10 minutes from junctions 28 & 29 of the M6. We have some fantastic benefits, making us a great place to work:
- 25 days annual leave, increasing to 28 days after 5 full years of service (+ bank holidays)
- Additional annual leave purchase scheme
- Company pension scheme
- Life assurance
- Private Medical cover for you
- Low-cost health care for your family
- Employee Assistance programme
- Mental Health First Aiders
- Ongoing development - we have an in-house People Development Team
- Travel discounts - we have a dedicated Staff Travel Team to source the best deals for our people.
- Industry/social events - including supplier events, office socials & parties and pop-up shops.
- Cycle to work scheme.
- Long service awards
- Belong programme - six Employee Resource Groups (ERGs) that play a crucial role in implementing our DEI strategy.
- Volunteer days - one day’s paid leave each year to volunteer with a registered charity.
- dnata4good - supporting the local communities we work, live and thrive in.
- Refer a friend scheme.
- Free eye care tests.
- Free Taste Card membership
- offering discounts on dining out, movies, attractions, takeaways and online shopping.
- Casual dress code.
- Free tea and coffee, subsidised on-site restaurant with free Wi-Fi and free car parking
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