Job Title
Business Environment
Finance Planning and Analysis (FP&A) is the department responsible for organizing and coordinating budget process , producing monthly management reports, budget follow-up, project business cases and follow up and product P&Ls.
It provides services, analysis, information, support to our clients: line management, Local & Corporate Finance.
The position is dedicated to Travel Distribution business unit.
Job description:
Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers).
Prepare, analyze, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production.
Follow-up budgets and produce monthly reports for internal clients and corporate finance.
Track and report on financial aspects of on-going projects.
Support the team or other finance teams by providing information or validation of figures
Profile
- You are graduated from a business school or you have a finance / accounting University degree
- You are fluent in English with excellent oral, written, and presentation skills
- You like to work in a multinational environment
- You are responsive, agile and adaptable to changing work priorities to meet required deadlines
- Preferred qualifications include proficiency with Microsoft software, particularly in Excel, PowerPoint, Analysis for Office, Qlik, and SAC
Diversity & Inclusion
We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.
