Finance Analyst - Consolidation & Reporting (m/f/d)

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.

As Finance Reporting Analyst– Consolidation / Reporting – TUI Airline you will support the Finance Reporting Manager – TUI Airline with the provision of financial information and high quality support on many aspects of finance including development of the TUI Airline P&L, 3-year strategic plans, budgetary ownership, performance evaluation, forecasting, and driving the business to deliver initiatives.

Assist the development of TUI Airline management reporting to include P&L performance, FTE developments, benchmarking, route profitability and competitor analysis working in co-ordination with functional and regional teams. Reporting to also include assessment of risks and opportunities as well as interdependencies across TUI Airline that may impact delivery of strategic objectives.

This role can be based in Luton, Hannover, Stockholm, Rijswijk or Zaventem.

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 ROLE

As Finance Reporting Analyst - TUI Airline you’ll be responsible for:

• Assist the TUI Airline forecast, budget and 3YP planning and strategy process to focus on key strategic areas and harmonisation activities to ensure function led approach. In close collaboration with the regional airlines finance team to ensure consistency and commonality across the regions whilst ensuring the market requirements are delivered.
• Assist the consolidating and coordinating reporting through Financial Planning & Analysis function within this area to promote consistency and value-added data – to include P&L alignment / consolidation, functional analysis,
• Assist develop a TUI Airline financial reporting suite to give meaningful insight into the P&L and BS
• Support the culture of strong financial controls, compliance, and adherence to regulatory frameworks; ensuring adherence to governance mechanisms for investments and capital expenditure
• Supporting and driving a culture of strong financial controls, compliance, and adherence to regulatory frameworks; ensuring adherence to governance mechanisms for investments and capital expenditure
• Promoting a culture of risk awareness, control focus, and ‘doing the right thing’
• Support specific adhoc project activities

ABOUT YOU

• Qualifications
  • Part / nearly qualified accountant or European 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
• 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

#LI-LF1 #LI-HYBRID

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.

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 (some costs may apply).