Finance Analyst

Job Description

TUI Business:

TUI Airline

Band:

5

Location(s):

United Kingdom | Luton | LU2 9TN | Wigmore House
Zaventem, BE, 1930
Rijswijk, NL, 2284 DH
Hannover, DE, 30159
Stockholm -Arlanda, SE, 190 45

Hours per week:

37.5

Type of contract:

Permanent

TUI Group is the world’s number one integrated tourism business. Within TUI Group, TUI Airline regroups all airline activities across UK, Nordics, Belgium, The Netherlands, Germany, Spain, Morocco, France, and the Dutch Antilles. Finance is a function within our airline organisation responsible for the key financial activities within the regions. The TUI Airline Finance function operates as a multi-disciplinary team of experts driving efficiency and innovation.

The objective of the Engineering and Maintenance (E&M) Finance team is to ensure financial transparency, reporting, decision support and governance on a functional or cross airline level, whilst delivering best value and cost savings across a €0.6bn Engineering & Maintenance cost base. The Engineering and Maintenance Finance team is responsible for the financial direction and driving financial delivery for key operational decisions across all markets in Europe.

As Finance Analyst you will be an integral part of the E&M Supply Chain Finance Team. You will provide Business Partnering support to multiple stakeholders within E&M Supply Chain – acting as a key support to the Finance Manager. You will be required to work functionally led as well as across multiple regions. Key tasks will include month end accounting, preparation of forecasts & budgets, analysis of data by supplier to challenge and add real value. You will have ownership of the P&L and Balance sheets, where you will work with the business to ensure the forecast is controlled and risks and opportunities are communicated and managed.

In addition, you will be heavily involved in several exciting upcoming projects including the alignment of cost reporting across Europe and scenario planning for contract renewals. You will be the key Finance contact supporting contract negotiations and supporting business cases. This will involve working closely with the engineering team, the procurement team as well as accounting colleagues. You will have the opportunity to add value, drive forward change and setup new processes, as well as develop knowledge and experience in all regions.

ABOUT THE JOB

As Finance Analyst – Engineering & Maintenance Supply Chain you’ll be responsible for:
• Assisting in the delivery of month end, forecasting, budgeting, cashflow, tracking risks and opportunities and cost savings.
• Business partner the Supply chain operational teams to build, report and evaluate key P&L lines.
• Support the alignment of activities, processes and reporting across the regions to ensure a consistent approach and efficient ways of working.
• Provide financial support to business partners within Supply Chain. Providing detailed monthly reports and analysis to help track and understand the cost base against forecast. Evaluate key trends and KPIs to help ensure supply chain meet their long term strategic goals.
• You will support the business with delivering the profit initiative targets by turning data into insight and support the business to make fact based decisions.
• Support the culture of strong financial controls, compliance, and adherence to regulatory
frameworks. Promoting a culture of risk awareness, control focus, and ‘doing the right thing’.
• Support specific adhoc project activities across all European airlines.

ABOUT YOU

• Qualifications
o Part qualified / Newly qualified Accountant or
o University degree in business administration or similar, preferably with a focus on finance or controlling, and a couple years of experience working in finance/controlling
• Strong analytical mindset
• A self-starter with strong problem solving skills
• Ability to meet tight deadlines
• Strong organizational skills
• Good analysis and presentational skills
• Ability to present confidently to senior stakeholders
• Excellent analytical, communication and influencing skills (both written and oral)
• Experience of working in a fast-paced, multi-channel consumer environment
• Role requires strong business English, both spoken and written, and may involve some international travel

ABOUT OUR OFFER

• Fantastic holiday benefits including discounts, special offers and the ability to purchase additional ‘TUI time off’
• Health and Wellbeing support in five key areas – Financial, Health, Social, Community and Career
• Discretionary Bonus Scheme
• Private Medical Insurance, single cover with option to add dependants
• Permanent Health Insurance
• Excellent rates with foreign exchange
• Pension scheme and life assurance

We want to be the best-loved holiday company not only for our customers, but for our colleagues too. That’s why we offer a variety of benefits that go above and beyond a competitive salary, so we can help you to live your best life happily at TUI. Click here to find out more.​

We love to see your uniqueness shine through and inspire the future of travel.​ If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA

If you require any further information regarding this opportunity, please email careers@tui.co.uk

We really value your interest in TUI and will be back in touch with you shortly after the application closing date.