SAP Financial Analyst

3 weeks ago


Luton, Luton, United Kingdom TUI Group Full time
Key Reporting Finance Role

A critical position within the Marella Finance Team, responsible for consolidating the P&L and Operational Cashflow with complete transparency of any movements. This role will coordinate inputs across the finance team and establish strong relationships with UK/Group FP&A and Treasury functions to support the delivery of financial requirements.

Key Responsibilities
  • Consolidate P&L and Operational Cashflow with complete transparency of any movements
  • Coordinate inputs across the finance team
  • Establish strong relationships with UK/Group FP&A and Treasury functions
  • Support the delivery of financial requirements
Benefits
  • Fantastic holiday benefits including discounts and special offers
  • Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
  • Discretionary Bonus Scheme
  • Private Medical Insurance, single cover with option to add dependants
  • Pension scheme and life assurance
Reporting and FP&A
  • Support for all areas of financial performance reporting including month-end reporting, management accounts, variance analysis, HFM/SAP reconciliations and liaising with Cruise Finance team to ensure timely reporting from the team
  • Business performance packs: Support the production of performance updates for key stakeholders including UK FP&A, Group FP&A, HEX Management team and Cruise Board
  • Responsible for collating and central ownership of key KPIs to monitor business performance
Requirements
  • Part/Newly Qualified
  • Experience of partnering finance stakeholders
  • Comfortable identifying key reasons for performance deviations and simple articulation
  • Strong excel & systems knowledge (SAP & HFM knowledge would be beneficial)


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