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 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 €0.5bn 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.

As Finance Analyst you will have a wide range of responsibilities, acting as a key support to the finance manager as well as provide business partnering support to multiple stakeholders within E&M. You will be an integral part of the E&M finance team. You will be responsible for the month end journals, balance sheets and forecasts and budgets within your remit. You will also provide commercial Business partnering services including business case evaluation, contract negation support and other adhoc financial modelling and analysis.

You will also be involved in developing new innovative reporting solutions to analyse and evaluate data, thinking outside the box to provide new insights to stakeholders. You will also be involved in several exciting projects where we look to work closer as one E&M finance team across Europe. This will provide you with the opportunity to add value, drive forward change and setup new processes, as well as develop your knowledge and experience across all European operations.

ABOUT THE JOB

As Finance Analyst – Supply Chain you’ll be responsible for:
• Assisting in the delivery of month end, forecasting, budgeting, cashflow, tracking risks and opportunities and cost savings.
• Help to develop an E&M finance reporting suite that will provide key insights across the department and in particular the senior leadership team and E&M director.
• Lead the reporting agenda by driving forward change and innovation. Embedding new solutions and software for better data visualization, interpretation to aid strategy and decision making.
• Support the finance transformation activities across all regions to ensure a consistent approach and efficient ways of working. You will collaborate across all regions, build relationships and exposure to all Tui airlines across Europe.
• Provide financial support to business partners. Providing detailed monthly reports and analysis to help track and understand the cost base against forecast. Evaluate key trends and KPIs to help ensure the business 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 through commercial financial analysis and supporting business cases.
• Support specific adhoc project activities

ABOUT YOU

• Strong analytical mindset
• A self-starter with strong problem solving skills
• Ability to meet tight deadlines
• Strong organizational skills
• Good analysis and presentational skills
• Experience of working with big data sets / reporting
• 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
• Qualifications – Part / newly qualified accountant or qualified by experience
• 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.