Official Specifications
Role Overview & Mandate
Executive Summary
Role Description The position is responsible for the support of Finance Planning & Analysis activities related to Hotel...
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Role Description
The position is responsible for the support of Finance Planning & Analysis activities related to Hotel supplier revenue (part of the Global Supplier Partnerships team, known as GSP).
Preferred location in London, UK. This position will report directly into the Manager FP&A – GSP.
Responsibilities include:
- Key support of financial planning & forecasting for Hotel 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 Hotel GSP function is succinct, consistent & insightful
- Provide inputs to the GBT cashflow forecast on a regular basis
- Collaborate with other finance teams & cross-functional teams
- Assist in ad hoc financial analysis projects and reports preparation as required
- Drive changes to improve and automate processes where possible
Qualifications:
- Accounting or Finance degree preferred
- At least 2 years of experience in FP&A/Controllership/Audit roles
- 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’
- Advanced Excel skills
- Excellent communication skills, with ability to interact effectively across all levels of the organization
- Ability to work cross-functionally
- Comfortable with ambiguity, with ability to operate in a highly flexible, dynamic environment
- Knowledge of travel industry and trends would be an advantage
Location
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