Finance Business Partner

2 months ago


Langley, United Kingdom Travelport Full time
About the Role

Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. We're on a mission to power the future of travel, and we're looking for a talented Finance Business Partner to join our team.

Key Responsibilities
  • Support the operating expense month-end reporting within the Financial Planning and Analysis (FP&A) function.
  • Prepare and reconcile month-end close packs, ensuring accurate accounting of approximately 1000 employees.
  • Produce and release reporting packs, providing comprehensive analysis of financial data to stakeholders.
  • Partner with the People Team and Operational teams to ensure accuracy of financial reporting.
  • Manage FTE transfers and new job requisitions, reviewing and approving financial data.
  • Monitor and report on employee costs, including wages, pension, bonus, taxes, and welfare costs.
  • Run month-end downloads for close reporting and ad-hoc requests using Oracle.
Requirements
  • Financial analysis experience, including financial reporting.
  • Studying Accountancy (ACCA / CIMA).
  • Advanced Excel and PowerPoint skills.
  • Proven communication and relationship building skills.
  • Attention to detail and high standards of presentation.
  • Prior experience of Cognos BI, TM1 planning tools, and Power BI.
What We Offer
  • Competitive base salary.
  • Annual bonus.
  • Cash car allowance.
  • Private medical insurance.
  • Life assurance.
  • Holiday allowance.


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