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Financial Reporting Manager

1 month ago

Slough, Slough, United Kingdom Travelport Full time
Finance Manager - Finance Commercial Reporting & Insights

Travelport is a dynamic and innovative company that is shaping the future of travel. We are seeking a highly skilled Finance Manager to join our team and drive the development of commercial reporting and insights.

Key Responsibilities:
  • Design and produce commercial reporting to the Board of Directors and Commercial Organization, providing timely and insightful information on performance, budgeting, and forecasting.
  • Work closely with the business to ensure corporate scorecards are updated accurately and on time.
  • Control the release of regional reporting through Power BI.
  • Collaborate with corporate communication teams to provide data for external presentations and Q&A sessions.
  • Produce customer profitability reports on a bi-weekly basis.
  • Develop summary analytics for Board review at month-end.
  • Potential management of a junior contractor to enhance productivity.
  • Engage with finance teams to gain insights and understand business drivers and numbers.
Requirements:
  • A curious and self-motivated individual who can drive value and mobilize teams in a matrix environment.
  • Strong presentational and reporting skills, preferably with FP&A experience.
  • Ability to effectively communicate complex issues to key stakeholders.
  • Strong interpersonal skills and ability to tailor approach to different people.
  • Proficiency in Excel, PowerPoint, and Power BI.
  • Fully qualified accountant (CIMA or ACCA).
What We Offer:
  • Competitive base salary and annual bonus.
  • Private medical insurance and holiday allowance.