R2R Intercompany Specialist

Job Description

Joining the Record to Report Team as a R2R IC Specialist you will coordinate intercompany activities within the TUI Global Business Services unit (TGBS) to provide a high level of service and support to the internal customer acting as main point of contact for the Record to Report Manager.

ABOUT OUR OFFER

• Working in the leading global tourism group: we thrive by working within intercultural environments, where you’ll have opportunities to work with international projects and teams.
• Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: our TUI Ways of Working (hybrid working) & TUI Workwide (Working from abroad).
• Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities.
• Personal benefits: We offer attractive remuneration, generous company discounts, extensive health & wellbeing offers and much more.

ABOUT THE JOB

• Answer internal customer queries and claims.
• Create journal entries and consolidate supporting documentation.
• Assist the Record to Report Team in ensuring financial integrity of legal entities.
• Execute account closing transactions.
• Maintain the financial control procedures and process documents.
• Reconcile balance sheet accounts in line with TUI Group standards.
• Continuous development and maintenance of extensive reports in Excel
• Updating of operational margin data and highlighting material variances
• Ensure that inter-company accounts are fully reconciled on a timely basis work across departments within the entities managed by TGBS.
• Support with the preparation of business cases, presentations, and other ad hoc requests.

ABOUT YOU

• University degree.
• Experience in audit Big-4 Company would be valued.
• Candidates with an SAP experience will be advantageous.
• Excellent written and verbal communication skills in English are mandatory. Any additional language, such as German, French, and Spanish advantageous
• Good written and spoken language skills in English.
• A methodical, organized approach to the execution of assigned tasks and responsibilities.
• Well-developed problem-solving skills.
• Strong Excel skills (Power Point ability would be valued).
• Capacity to take initiative and solve problems with minimal supervision.

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.

We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.