Finance Analyst

Job Description

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 €0.7bn 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.

In addition, you will be involved in several exciting upcoming projects where you will be heavily involved in as examples, the alignment of cost reporting across Europe working closer as one airline E&M team and scenario planning for contract renewals. 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.

Applications Close 8 December 2024.

ABOUT OUR OFFER

• Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.

• Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment.

• A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.

• Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams

• Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.

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

• Part qualified / Newly qualified Accountant or 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

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SECURITY CLEARANCE STATEMENT

At TUI, safety is our top priority. We conduct thorough background checks on all employees who join our Airline.

Rest assured; we’ll guide you on the necessary information you need to provide at each stage.

Please note that if you are applying for a role in the UK, you must ensure you can provide a full 5 years referencing, plus a criminal record check for all countries you’ve resided in for more than 6 months in the past 5 years.

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From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.

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