Financial Planning and Analysis Expert Global Travel Retail
3 tygodni temu
Financial Planning & Analysis Expert Global Travel Retail
This role provides support to the FP&A central team of Global Travel Retail, covering all business related to Travel Retail sales worldwide. The position works with people from different regions, functions (Sales, Marketing, Finance), and levels of responsibility, focusing on business planning tasks, finance system ownership, and monthly end close report updates.
Key Responsibilities:
- Support financial planning (rolling forecast and 3-year plan): Assist markets in planning, own planning of some line items (COGS, non-HR opex), consolidate, review Duty Free forecasts, and analyze inputs.
- TM1 (performance planning system) super-user: Maintain dynamic reports, support all TM1 users, and coordinate between business requests and IT team.
- Closing activities: manage actual postings, reclasses, corrections, etc.
- Analyze and monitor actuals: alert of any deviation and coordinate required corrections, prepare reporting.
- Other ad hoc activities: perform tasks assigned by the FP&A Manager and Finance Director, ensure Global Travel Retail data integrity throughout local & corporate systems, administer Purchase Request and Good Receipts for the finance department.
Requirements:
- University degree in Finance/Economics or equivalent commercial degree, accounting qualification is a plus.
- At least 3 years working experience in finance with exposure to system support or advanced user experience.
- Financial Planning & Analysis (data analysis, data integrity, interface between systems).
- Strong analytical and interpretive skills.
- Excellent PC skills, especially Excel.
- Experience in accounting systems and financial planning models (understanding of accrual based accounting), experience with SAP and TM1 is a plus.
- Fluency in English, both written and spoken.
Next Steps:
Thank you for your interest in the role. We will make sure every candidate receives a reply within 2 weeks after the application deadline.
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