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Senior Financial Manager
2 months ago
Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers worldwide. We are on a mission to power the future of travel.
Key Responsibilities- Lead the Opex analytics team globally for the Agency and Travel partners business, producing in-depth analysis into the key drivers of spend.
- Manage budget and forecast data collation and inputs, as well as analysis and understanding, playing a key part in our budget and forecast cycle processes.
- Review and analyze Power BI reports across Agency and Travel Partners to support reporting to key stakeholders.
- Rationalize structure reporting to align with stakeholder needs, implementing reviewed structures with FMR, TM1, and Oracle.
- Deliver high-quality information to tight deadlines for all levels of management.
- Support Strategic Projects on an ad-hoc basis.
- Qualified accountant (CIMA or ACCA), or late-stage active studier.
- Practical and proven experience in an accounting environment.
- PC literacy requiring experience in PowerPoint, Excel, Power BI, Cognos, and Oracle.
- Proven communication and relationship-building skills.
- Ability to work with all aspects of the finance team.
- Knowledge of the Travel Industry is a benefit but not a prerequisite.
- Competitive base salary.
- Annual bonus.
- Private medical insurance.
- Life assurance.
- Holiday allowance.
