We’re looking for motivated, engaged people to help make everyone’s journeys better.
Main Duties and Responsibilities:
- Act as deputy to segment CFO at different forums. Support in managing various P&L’s to deliver against budget. Work with local entities to identify and analyse root cause of variances. Make financial recommendations to local finance directors and segment CFO
- Lead on all tender commercials. Provide clear financial and commercial recommendations
- Manage initiatives tracker on monthly basis, working with local entities to provide progress updates and identify bottlenecks
- Prepare/support investment committee capex request cases
- Develop meaningful budget models and projections in conjunction with the operating units
- Month end responsibilities: book transactions on SAP. Produce cost centre reports for sign off. Demonstrate key drivers of performance
- Ad-hoc tasks/projects as assigned by CFO/President
Qualifications
Education:
- Bachelor’s degree required; Business, Economics, Math or Engineering majors required.
Work Experience:
- 5 to 6 years financial experience
- Systems experience (eg SAP, BI systems)
Language / Communication Skills:
- Excellent command of both written and spoken English
- Must be able to effectively and professionally communicate
- Must have excellent written and oral communication skills
Personal Qualities:
- Enjoys working collaboratively with people. Performing well in this role will only come through considerable engagement with the rest of the business
- Driven character / self-motivated with a team spirit
- Being a creative problem solver with a flexible mind-set is highly valued
- You have a genuine curiosity for business and people. And you possess the ability to gather and interpret information and to present it in a comprehensible manner.
If you want to be part of a team that helps make travel and culinary memories, join us!