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Finance Business Partner
2 months ago
Travelport is a leading travel retail platform that provides innovative solutions for businesses to connect with agencies and travelers. Our company is built on a winning culture, driven by our talented team members.
We are on a mission to power the future of travel, and we're looking for a skilled Finance Business Partner to join our team.
Key Responsibilities:
- Support the operating expense month-end reporting process within the Financial Planning and Analysis (FP&A) function.
- Collaborate with the Finance Director FP&A to ensure accurate accounting of approximately 1000 employees.
- Prepare and reconcile month-end close packs, including downloading regular Oracle and FMR reports and checking for alignment between systems.
- Produce and release reporting packs, ensuring accurate reporting by the VP with comprehensive analysis of FTE resources, including detailed commentary and variance analysis at relevant levels for publication through Power BI.
- Partner with the People Team and Operational teams to ensure accuracy of FTE reporting.
- Manage FTE transfers with the People Team and in the finance systems.
- Review, reconcile, and approve new job requisitions.
- Monitor and report joiners, transfers, conversions, and leavers.
- Complete analysis of wages, pension, bonus, taxes, and welfare costs.
- Manage and report total employee cost base, including wages, employee development, travel, employee infrastructure, and employee facilities.
- Run month-end downloads for close reporting and ad-hoc requests as needed throughout the month using Oracle.
- Provide ad-hoc FP&A support as needed.
Requirements:
- Financial analysis experience, including financial reporting experience.
- Studying Accountancy (ACCA / CIMA).
- Advanced Excel and PowerPoint skills are a benefit.
- Proven communication and relationship building skills.
- Attention to detail and demand for high standards of presentation.
- A team player in proactively developing cross-functional support.
- Prior experience of Cognos BI, TM1 planning tools, and Power BI is a benefit.
What We Offer:
- Competitive base salary.
- Annual bonus.
- Cash car allowance.
- Private medical insurance.
- Life assurance.
- Holiday allowance.
