Finance Analyst
1 month ago
ABOUT THE JOB
Support the Finance Business Partner to serve multiple directors in Marketing, Sales & Service (MS&S) and their teams with end-to-end finance support. This includes sound reporting on FTE, cost budgets and KPIs, modelling and tracking of commercial initiatives. You will business partner the Digital Marketing team, working closely with them to gather KPI data on traffic, revenue, Cost Of Sale and conversion, and analyse those KPIs to set targets and drive actions to improve performance. Be responsible for the planning and control cycle of the MS&S cost centres in Group overheads, by preparing reporting and analysis on budget, forecasts and actuals as well as proactively advising on risks and opportunities in partnership with the cost centre owners Liaise with the local markets to manage various central recharges including Digital Marketing, Ecommerce, Product and Content. Ensure Forecasts are communicated and end-to-end process is managed effectively with all stakeholders. Ensure that accurate and complete KPI reporting for the partnered areas is included in the Group MS&S KPI reporting pack that is submitted to the Group Executive Committee on a monthly basis. You will liaise with different teams in the markets to gather their KPI data based on the agreed definitions, as well as write commentary on performance based on their input. Support the strategic planning (budget and 3YP) process and develop a set of templates for the different functional areas and markets to ensure that required data and input for presentations are being gathered in a consistent way ABOUT YOU
ABOUT OUR OFFER
Fantastic holiday benefits including discounts, special offers and the ability to purchase additional ‘TUI time off’ 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 Permanent Health Insurance Pension scheme and life assuranceWe want to be the best-loved holiday company not only for our customers, but for our colleagues too. That’s why we offer a variety of benefits that go above and beyond a competitive salary, so we can help you to live your best life happily at TUI. Click to find out more.
We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit
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