Finance Manager Cruise 12 Month Opportunity
4 days ago
The UK finance team has gone through a period of change seeing several internal moves and promotions, this has led to a need for an experienced Finance Manager to support the Head of Cruise Finance and the wider Cruise Finance team (c 9 FTE’s) to supportthe delivery of key finance activities such as month end, budgeting, planning and forecasting as well as key commercial relationships across the wider finance team and Cruise business. The role will initially focus on financial management of the Onboard sales,Medical and Port financials with the Cruise teams through both partnership and challenge. It will lead the drive for both cost and revenue transparency, and margin improvement in these areas. You will lead the financial guidance in the area on projects, suppliertendering and contract renewals.The role will also encompass additional ad-hoc projects necessary to support Marella Cruises. This is opportunity is fixed term for 12 months.
**ABOUT THE JOB**
- Management of On-Board Profit (OBP) & Medical Budgets, including month end, budgeting, forecasting, cashflow & balance sheet management.
- Business partner and trusted advisor to commercial managers of OBP and Medical, providing insight & analysis for key decision making and long-term strategy
- Input into the OBP monthly review pack and lead discussion with key commercial partners; providing clarity and offering challenge to improve profitability.
- Finance lead on Ancillary supplier management including tendering, contract renewals and onboarding of new suppliers, as well as ensuring commercial relationships are accounted for & reported accurately.
- Driving improvements to MI reporting; ensuring the Commercial team have all the tools for informed decision making and developing the visibility of OBP reporting.
- Management of Port funding process; liaising with suppliers to ensure that funds are reviewed and paid in a timely manner.
- Ownership of the Port balance sheet; working closely with our accounting team to ensure balances are up to date and orderly.
- Lead the production and analysis of the weekly trading report including process improvement to both MI and excel reports.
**ABOUT YOU**
- Qualified accountant with significant PQE
- Proven ability to influence and build strong relationships at senior levels
- Challenging and analytically minded
- Strong analytical and presentational skills
- Proactive attitude & self-starter
- Excellent organisational skills and ability to meet multiple deadlines
- Excellent excel skills
- Experience in process improvement
LI-NW1
**ABOUT OUR OFFER**
- Health and Wellbeing support in five key areas - Financial, Health, Social, Community and Career
- Competitive salary & opportunity to earn annual bonus
- Excellent rates with foreign exchange and discounts with retailers
- Private medical Insurance, single cover with option to add dependants
- Discovery day - time to spend working at a local charity or community
- Pension scheme and life assurance
At TUI, we know people are as diverse as the destinations we send our customers to. We love to see your uniqueness shine through and inspire the future of travel.?If you would like to read more about what Diversity & Inclusion means to us simply visitour Smile page Click here
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