Global Travel Retail Finance Expert
1 tydzień temu
Financial Planning and Global Travel Retail
This role supports the FP&A central team of Global Travel Retail, covering all business related to Travel Retail sales worldwide. The position works with people in different regions, functions (Sales, Marketing, Finance), and levels of responsibility, focusing on business planning tasks, finance system ownership, and monthly end close reports.
Key Responsibilities:
- Provide financial planning support (rolling forecast and 3-year plan) to markets, owning line items (COGS, non-HR opex), consolidating and reviewing Duty Free forecasts, and analyzing inputs.
- Act as a TM1 super-user, maintaining dynamic reports, supporting users, and coordinating between business requests and the IT team.
- Manage actual postings, reclasses, corrections, and analyze/monitor actuals, alerting on deviations and coordinating corrections.
- Perform ad-hoc tasks assigned by the FP&A Manager and Finance Director, ensuring Global Travel Retail data integrity across local and corporate systems, and administering Purchase Requests and Good Receipts for the finance department.
Requirements:
- University degree in Finance/Economics or equivalent commercial degree, with accounting qualification as a plus.
- At least 3 years of experience in finance with system support or advanced user experience.
- Financial Planning & Analysis skills, data analysis, data integrity, and interface between systems.
- Strong analytical and interpretive skills, with excellent PC skills, especially Excel.
- Experience in accounting systems and financial planning models, with a plus for SAP and TM1.
- Fluency in English, both written and spoken.
Next Steps:
Thank you for your interest in this role. We will ensure every candidate receives a reply within 2 weeks after the application deadline.
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