The position is responsible for the support of Finance Planning & Analysis activities related to EMEA supplier revenue (part of the Global Supplier Partnerships team, known as GSP), as well as Global Media. Located in London, UK, this position will report directly into the Director FP&A – GSP EMEA.
Responsibilities include:
Key support of financial planning & forecasting for EMEA GSP, Media revenue, ensuring budgets & forecasts are robust with risks and opportunities fully understood
Ensure robust tracking of financials to ensure variances are understood, and report on actual financial results against targets, to assist in guidance on future trends
Ensure that reporting to the EMEA GSP function is succinct, consistent & insightful
Provide inputs to the GBT cashflow forecast on a regular basis, with cooperation of the business to maintain Cash flow forecast and communicate A/R position.
Collaborate with other finance teams & cross-functional teams including Finance Shared Services, Controllership & Meetings & Events.
Assist in ad hoc financial analysis projects and reports preparation as required
Drive changes to improve and automate processes where possible
Qualifications:
ACA, CIMA or ACCA finalist or newly qualified/qualified is a must-have
Proven experience in financial planning, accounting, reporting & Proficient user of finance software
Previous experience in FP&A or business partnering roles
Advanced Excel skills
Strong financial acumen & analytical skills with an ability to work in the detail and at strategic level
Ability to translate large amounts of data into clear actionable insights
Strong process improvement experience, with an ‘automation mindset’
Ability to work cross-functionally
Comfortable with ambiguity, with ability to operate in a highly flexible, dynamic environment
Excellent communication skills, with ability to interact effectively across all levels of the organization
Knowledge of travel industry and trends would be an advantage
Location
United Kingdom>London
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