Junior Business Controller - Ground Transport
Location: Manchester (Hybrid) | Salary: £200-£220/day | Contract: 12months
The Role Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.
Key Responsibilities
* Trading Analysis: Extract and transform data into actionable insights to identify performance levers.
* Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.
* Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.
* Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.
* Business Partnering: Collaborate across units to understand trends affecting business performance.
Requirements
* Education: Studying for or completed ACCA/CIMA.
* Systems: Strong Excel skills; SAP knowledge is highly desirable.
* Mindset: Analytical, commercially curious, and able to work independently.
* Communication: Excellent skills to present complex data to diverse stakeholders.
Randstad Financial & Professional encourages applications from individuals of all ages and backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK.
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