Finance Business Partner | Marketing, Sales & Service

仕事内容

The Finance Business Partner will play a pivotal role in developing and ensuring the success of the Marketing, Sales & Service organisation by enabling effective decision-making through business partnering multiple different functional areas and providing end-to-end support on any finance-related matters that arise.

The Marketing, Sales & Service organisation has been set up to work to accelerate change across markets towards a leaner organisation by reducing duplication and introducing more common ways of working. It includes several functional areas collaborating very closely with local markets such as Brand & Content, Customer Services, E-Commerce & Digital Marketing, Retail, CRM, Analytics and Mobile. This is an exciting opportunity to work in a truly international team with stakeholders in different countries and to get a broad view on Marketing, Sales & Service across the TUI 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 with an average of 2 days per month being office based. In terms of office location, that could be Luton, Zaventem, Rijswijk, Hannover or Stockholm. The closing date for applications is 19th November 2021.

About The Job

• Partner multiple directors in Marketing, Sales & Service (MS&S) to provide them and their teams with end-to-end finance support. This includes sound reporting on FTE, cost budgets and KPIs, modeling and tracking of commercial initiatives, as well as providing guidance on relevant governance processes
• Take full responsibility for the planning and control cycle of the MS&S cost centres in Group overheads, by preparing reporting and analysis on budget, forecasts and actuals as well as proactively advising on risks and opportunities. You will also liaise with the Group Accounting & Reporting teams in the relevant legal entities to ensure requirements for reporting are being met
• Liaise with the local markets and central markets overheads team to set up a new framework and process to report on the full MS&S headcount and cost base across all markets on a comparable basis to be able to model the impact of central initiatives onto local distribution and overhead costs in the P&L
• Ensure that accurate and complete KPI reporting for the partnered areas is included in the Group MS&S KPI reporting pack that is submitted to the Group Executive Committee on a monthly basis. You will liaise with different teams in the markets to gather their KPI data based on the agreed definitions, as well as write commentary on performance based on their input
• Prepare presentations for the Chief Marketing Officer and wider MS&S leadership team on strategy and (financial) performance of the MS&S organisation. You will support to drive the strategic planning process and develop a set of templates for the different functional areas and markets to ensure that required data and input for presentations are being gathered in a consistent way
  
  

About You

• Qualified accountant (CIMA, ACCA, ACA) with relevant PQE and finance business partnering experience
• Strong commercial acumen with ability to translate strategic goals into clearly defined KPIs and measures
• Strong Excel and Powerpoint skills and ability to process and visualise large amounts of data in a meaningful way
• Excellent presentation skills and proven experience in communicating effectively at all levels of the organisation
• Comfortable dealing with change, ambiguity and able to deliver high quality reports under tight deadlines
• Effective in time management and can work flexibly and independently
• Fluent in English, other languages such as German and Dutch are desirable 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 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