Finance Manager Controlling | Markets and Airlines

Job Description

As FP&A Manager – Markets & Airlines you will be an integral part of the Group Controlling team, reporting into the Head of Controlling – Markets & Airlines.

This role is pivotal as it acts as an important interface between local Source Markets, M&A and Group. You will play a key role in the Group’s monthly reporting process, consolidating and analysing the monthly Actuals and Forecast information from across the different source markets as well as the preparation of the weekly Markets & Airlines trading dashboard. This will include presentation of the analysis to senior stakeholders within the TUI Group (e.g. Group CFO, Group Executive Committee) It will also support to drive and further develop the yearly planning process and strategic agenda.

In this important role, you will work with an international team and maintain strong relationships with key stakeholders across the Group.

At TUI we believe that work is something you do not somewhere you go, therefore we are pleased to advise we can consider a hybrid working model for this role working from many of european locations. Including Hanover, Luton, Stockholm, Palma and Brussels.

ABOUT THE JOB

• Lead the monthly reporting process, consolidating and analysing all of the Markets & Airlines key financials & KPIs. Summarize and present financial highlights to senior stakeholders (e.g. Group CFO)
• Engage in the Group’s and Markets & Airlines Budget and 3-year plan process. Consolidate, review and analyze the Markets plans, while business partnering with them to develop a coherent strategic plan.
• Act as a business partner to the investor relations team for management information on backward & forward looking trading data, delivering key insights and commentaries for quarterly and annual announcements.
• Track the weekly Markets & Airlines Fuel & FX position. Prepare and present ongoing analysis on fuel & fx exposure to senior stakeholders within the Group. Maintain an excellent working relationship with the Markets & Group Treasury team to ensure that the weekly trends are well understood and communicated
• Participate in project work in collaboration with other Group finance teams
• Support the Group / Markets & Airlines segment with ad-hoc questions and financial analyses

• Produce and further develop the M&A trading stats & dashboards that are shared on a weekly basis with senior internal stakeholders, including the GEC

• Provide transparency on the relationship between the trading KPIs and the P&L statement.
• Drive automation projects and ensure efficient interfaces & processes

• Act as a key interface between Group Controlling, M&A Central Finance and local Markets Finance Departments

• Manage and oversee the work of team members, provide guidance to meet objectives and empower / further develop team members.

ABOUT YOU

• 3 years+ relevant experience
• International mindset & strong communicator
• Strong analytical skills and be able to deal with complexity and ambiguity
• Strong Excel and Powerpoint skills required
• Ability to work under pressure and to tight deadlines
• Detail-oriented with demonstrated oral and written communication skills
• High professional skills in translating results into leading edge visuals
• Open-minded and proactive personality who wants to make change happen
• Knowledge of finance systems such as HFM (Oracle) and also visualisation tools like Tableau are preferred but not essential

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
• 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

Your application is important to us and we aim to get back to you shortly after the closing date