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Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.
What’s Travelport?
Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. The world is changing, and our industry must change with it. We’re leading the change; we are the change.
We are on a mission to power the future of travel; come join us.
What does a great Finance Manager – Finance Commercial Reporting & insights in Commercial FP&A do?
This is a key finance role to provide insightful & timely reporting to both our external board of directors and our commercial organization. We aim to improve our reporting to ensure that business drivers are well understood and performance can be optimized to meet organizational targets. This role will help develop and produce a new reporting suite.
Responsibilities include:
* Design and produce commercial reports for the Board of Directors and Commercial organization, including performance, budgeting, and forecasting.
* Create reports that deliver maximum insight in a concise and elegant manner, respecting time constraints.
* Collaborate with the business to ensure corporate scorecards are updated accurately and promptly.
* Manage the release of regional reports via Power BI.
* Coordinate with corporate communication teams to provide data for external presentations or Q&A sessions.
* Produce bi-weekly customer profitability reports.
* Prepare SLT performance review packs.
* Create summary analytics at month-end for board review.
* Potentially manage a junior contractor to support throughput.
* Work across finance teams to gain insights and understand business drivers and metrics.
Who we are looking for in this role:
* A curious, self-starting individual who can drive value and mobilize teams in a matrix environment.
* Strong presentation and reporting skills, preferably with FP&A experience.
* Ability to communicate complex issues effectively to stakeholders.
* Strong interpersonal skills with the ability to adapt approach to different people.
* Proficient in Excel, PowerPoint, and Power BI.
* Fully qualified accountant (CIMA or ACCA).
Our ambition is to hire for potential, not just experience, and you’re likely to succeed if you:
* Are committed to delivering high-quality work.
* Use creativity and innovative thinking to try new approaches.
* Take responsibility and ownership of your work.
* Are courageous and ambitious to challenge the status quo.
Some of our employee’s favorite benefits and perks include:
Competitive base salary, annual bonus, private medical insurance, holiday allowance.
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