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. 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.
- 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.
- Competitive base salary.
- Annual bonus.
- Cash car allowance.
- Private medical insurance.
- Life assurance.
- Holiday allowance.
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Finance Business Partner
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Kings Langley, Hertfordshire, United Kingdom Think Accountancy and Finance Full timeFinancial Controller - Interim OpportunityThink Accountancy and Finance is seeking a highly skilled and experienced Financial Controller to join their team on an interim basis. As a key member of the finance team, you will be responsible for managing the month-end process, working closely with the Finance Business Partner to create forecasts for key...
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