Finance Manager - Global Agency TDC
Travelport, Poyle, Slough
Finance Manager - Global Agency TDC
Salary Not Specified
Travelport, Poyle, Slough
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 2 Oct | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: c1749d7f5bd44a91b5a34e526bd49f41
Full Job Description
- Lead the Net Margin FP&A Team, consisting of 3 direct reports (2 Senior Finance Analysts and one Intern). Responsible for global agency cost of revenue reporting.
- Lead the Net Margin Financial close process and the Budget / Forecast process.
- Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with Travelport policies.
- Monitor and report Net Margin budget, forecast and prior year variances and address any anomalies, providing detailed commentary.
- Ensure customer reporting accuracy at EOM and Cost center level.
- Compilation and release of customer profitability reporting (mid-month / full month).
- Liaise with Corporate FP&A on current performance, forecasts and longer-term planning.
- Compilation, completion, and in-depth analysis of Net Margin Budget Submission.
- Key stakeholder in planning system and process development.
- Support Strategic Projects on an ad-hoc basis.
A curious self-starting individual who can drive value and mobilise teams working in a matrix environment. - Strong strategic finance and analytical skills, preferably with FP&A experience.
- Able to effectively communicate complex issues to key stakeholders.
- Strong interpersonal skills, and an ability to tailor their approach to deal with different people.
- Ideally qualified or studying toward professional qualification (CIMA or ACCA). Our ambition is to hire for potential not just experience, and you're likely to succeed if you:
- Are always ready to give it your all and deliver high quality work
- Are excited to use your creativity and innovative thinking to try new things
- Take responsibility and own your work
- Are courageous and ambitious to challenge what's been done before
Travelport is a place of opportunity. It's our incredible team that makes our company great - our people drive our winning culture. What's Travelport? Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. The world is changing, and our industry must change with it. We're leading the change; we are the change. We are on a mission to power the future of travel; come join us. What does a great Finance Manager - Global Agency TDC in Commercial FP&A do? You will lead the Net Margin Team responsible for providing Corporate Finance, Commercial leaders, and Commercial Finance Business Partners with an overarching view of the business by understanding, analyzing and explaining current year numbers and forecasts and undertaking longer term planning and scenario analysis to deliver in-depth understanding of business unit performance, operations, market, customers, competitors and risk. It is a changing commercial landscape with many variables - so lots to get involved with!
Competitive base salary, annual bonus, private medical insurance, holiday allowance!