Strategic FP&A Leader for Central Functions

Travelport; Poyle; Vor Ort; GBP 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Annual bonus

Private medical insurance

Life assurance

Holiday allowance

Zusammenfassung

Travelport seeks a seasoned Finance professional to act as a strategic FP&A partner for Central Functions, delivering robust forecasting, budgeting, and performance analysis. You will collaborate with senior leadership to drive cost optimization and meaningful insights that shape strategic decisions.

The role involves leading month-end close activities, developing central reporting, and supporting cross-functional initiatives.

Qualifikationen

• Qualified Accountant (CIMA or ACCA) or equivalent with active studier status.
• Strong analytical and financial modelling skills.
• Experience partnering with senior leadership and managing stakeholder expectations.

Aufgaben

• Act as finance partner to Central Functions leadership and VPs, providing strategic finance support.
• Lead forecasting, budgeting, and performance reporting for Central Functions.
• Deliver timely month-end close analytics and variance analysis.
• Drive cost optimization and efficiency initiatives with cross-functional teams.
• Support strategic projects and FP&A ad hoc requests.

Kenntnisse

Strategic finance

Stakeholder management

Analytical thinking

Power BI

Ausbildung

CIMA/ACCA

Tools

Excel

PowerPoint

Power BI

Cognos

Oracle

Jobbeschreibung

Travelport seeks a seasoned Finance professional to act as a strategic FP&A partner for Central Functions, delivering robust forecasting, budgeting, and performance analysis. You will collaborate with senior leadership to drive cost optimization and meaningful insights that shape strategic decisions.

The role involves leading month-end close activities, developing central reporting, and supporting cross-functional initiatives.