Finance Analyst - Consolidation & Reporting (m/f/d)
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
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).
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Jouw carrière bij TUI Werken bij TUI betekent het creëren van onvergetelijke ervaringen. Of je nu graag in de lucht, op de grond of op zee werkt, of je een ervaren professional bent of net van school komt, je vindt je nieuwe carrière in een van onze geweldige teams.
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Over TUI Wij zijn teamspelers, makers van vakantiedromen en innovators in de reisbranche. Wij zijn TUI, dé naam in wereldwijde reis- en vrijetijdsbelevingen die vakantiedromen waarmaakt.
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Het beste team in de reiswereld We zijn een toonaangevend wereldwijd reis- en vrijetijdsbestedingsbedrijf, maar ons echte doel is om onvergetelijke vakantie-ervaringen voor al onze klanten te creëren. Samen met meer dan 65.000 collega's zijn we het beste team in de reisbranche.
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Contact us | | Jobs & Careers at TUI Here you will find the recruitment teams within TUI who are happy to help with your queries.
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Kantoorfuncties Bij TUI draait alles in onze bedrijfsfuncties om het mogelijk maken van een topvakantie voor onze gasten. Hier kun je belangrijke projecten starten, financiële doelen nastreven of onze medewerkers ondersteunen op hun weg.
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Cruises We hebben een vloot van 16 cruiseschepen en navigeren door alle uitdagingen heen om onvergetelijke cruise-ervaringen te creëren die onze gasten hun leven lang zullen herinneren.
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Vacatures in Hotels en Bestemmingen Begin met ons je droomcarrière in het buitenland. Er wachten onvergetelijke ervaringen op je. Of je nu op zoek bent naar avontuur of al op een van onze bestemmingen woont – we kunnen niet wachten tot je bij ons incheckt.
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Retail en Contact Centers Er wachten veel carrièremogelijkheden op je in onze reisbureaus en callcenters – inclusief reislust. Word onderdeel van de TUI-familie en start een carrière die de harten van vakantiegangers sneller laat kloppen.
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Early Careers Onze startersprogramma's zijn wereldwijd beschikbaar, en elke locatie heeft iets unieks te bieden. Ontdek wat we waar aanbieden.
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Engineering en Onderhoud Of het nu gaat om het verkrijgen van de benodigde onderdelen, het naleven van strenge voorschriften of het onderhoud – we hebben alles onder controle en werken voortdurend aan het optimaliseren van de beschikbaarheid en prestaties van onze vloot.
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Airline Stap aan boord bij TUI Airline, waar passie vleugels krijgt. Ons diverse team vormt het kloppend hart van onvergetelijke reizen en zorgt ervoor dat elke vakantie van onze klanten begint met een glimlach.
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Tech, Digital en Data Innovaties in de reisbranche? Ons tech-team is er mee bezig! Of je nu enthousiast bent over softwareontwikkeling, data-analyse, UX/UI-design of cyberveiligheid – bij TUI vind je het perfecte platform om je carrière te lanceren.
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How we hire At TUI we want to make your journey as a candidate as simple and transparent as we possibly can. We truly believe that your application to join TUI should be as exciting as going on holiday. Learn more about our application process.
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Come as you are We weten dat mensen net zo divers zijn als de bestemmingen waar we onze klanten naartoe sturen. Net zoals reizen gaat over op verkenning gaan, zijn wij op reis om onze werkcultuur inclusiever te maken. Zo doen we diversiteit en inclusie bij TUI…
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