Job Description Travelport are the only true travel commerce platform in the world. We are specialist solution providers and are committed to building leading technology that makes the experience of buying and managing travel continually better for the global travel and tourism industry. Come and be part of our mission to make sure that every trip is powered by Travelport…
Are you looking to develop yourself further in Finance? if so, then we could be the place for you.
As a Senior Finance Analyst - FP&A at Travelport, you can thrive in the exciting world of Travel Tech.
Role & Team
You will come on board at a truly exciting time, and as a member of the Finance team, you will play a pivotal and crucial part in acting as Act as Financial Business Partner for APAC Commercial Team, understanding of monthly results and handling budgeting and forecasting.
This role will involve - Review, create and lead the GDS P&L planning process to conform with the planning/forecasting cycles the company adopts.
- Consolidate and provide meaningful variance analysis and reporting (i.e. actual vs. prior year; actual vs. budgets etc).
- Management of Commercial interface into the planning process. This includes working closely with the Decision Support members and Commercial managers to understand the impacts on Volumes, Revenue, Cost of Revenue, Market Share, Opex etc.
- Ad hoc reporting and project work as required
- Liaison with SSO during month end and review metrics with the team for the close process. Must have experience/exposure to technical accounting to be able to vet centrally processed journals.
- Ensure timely & accurate month end close by working with Shared Services.
- Provide monthly variance analysis and relevant reporting slides to each SLT member and the appropriate Cost Centre managers
- Analysis and presentations required for Monthly/ Quarterly/ Budget reviews
- Good presentation skills as occasionally required to talk through results with the central finance team.
Come and join us…
- To ensure we achieve our goal, you will join us in embracing our core values;
- Be a player, not a spectator; You will take ownership and make things happen.
- Think we, not me; We are One Travelport, collaborating to succeed.
- Keep it simple; We're straightforward and easy to do business with.
- Build for tomorrow; You will challenge the norm, aim high and lead change.
You'll be an innovator, passionate, accountable and solutions focused, not to mention adaptable, hungry for a challenge and an individual who thrives on partnering. All of these combined with the below capabilities are what will make us such a bold and compelling organization.
You; - Strong business acumen & ability to read and understand legal contracts
- Able to demonstrate working in a business partnering type role
- Self starter with initiative and the ability to communicate ideas effectively
- Practical and proven experiences in an accounting environment
- Good interpersonal skills, and an ability to tailor their approach to deal with different levels of management
- Strong team player demonstrating maximum flexibility
- Ability to operate effectively in a matrix environment
- Adaptability to a fast moving and changing environment
- PC literacy requiring strong experience in Powerpoint & Excel. Hyperion & Oracle - beneficial
- Analytical
- Must be fluent in Chinese speaking, reading & writing.
- Recognized Accounting Qualification (CIMA, ACA or equivalent)
- 5+ years in Financial Planning & Analysis with exposure to senior management
If this sounds like you, we'd love for you to get in touch.
What's in it for you? You will receive a competitive salary & benefits package accompanied with the opportunity to work in a fast-paced, dynamic and progressive organisation that cares about its people and promotes innovation.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Employee type
Employee
Employment type
Regular - Full Time
Functional Area
Finance
