Finance Analyst E&m
il y a 1 semaine
Our teams are based across many different locations, but all operate as one cohesive team enabling us to deliver the best possible operational performance that translates into great travel experiences for our customers.
We are a 24-hour, 365-day operation. In reality, this means we are there for our customers and crew whenever they need us.In our operational teams you will certainly get variety, routine activities one-minute, to dealing with the unplanned and unexpected in another.
As aviation evolves, so do we.We are currently transforming, but are always continually improving, so that our tactical planning, scheduling, use of improved digitalisation are the best available.
We're always looking for better, smarter ways to achieve our goals.ABOUT THE JOB
Your work as E&M Finance Analyst Western Region includes the following tasks:
Further develop analytics of the P&L movements for the three entities - TUI Airlines Belgium, TUI Airlines Netherlands & Tec4Jets
For the airlines:
perform a flash investigation/check, once the reports are completed.
As well as deep dive into operational data behind MX reserves, Supply chain, DOC Costs and support the management information provision for the consolidated Finance E&M reporting pack.
For T4J:
further develop the T4J Business Pack (already initiated) and widen analysis for monthly meetings - flag potential risks.
Assist in the budget process (spring period ) with meaningful analysis and investigation of the existing trends.
Be responsible for an accurate and timely deliveries on the MX reserves, C-check, intra WR recharges and HFM calculation.
Maintain a strong controls framework including timely reconciliation of the calculated results with the commentaries.
Ensure reconciliation between local reporting and group reporting
ABOUT YOU
- Previous airline experience
- Good knowledge of the aircraft maintenance planning, types of checks, etc.
- Departmentspecific IT knowledge, work with Excel and MS Teams
- Very good knowledge of English
- Good communicator liaise with central teams often communicate via virtual platforms (e.g. MS Teams)
- Analytical thinking
- Organizational skills
- Ability to work under time pressure during month end financial closure
Passionately working in multinational environment
Be flexible and able to swiftly adapt
Willing to work more during month end financial closure
Willing to travel abroad (in Western European TUI home markets)
ABOUT OUR OFFER
Benefits of working with TUI
Being a valuable team member of TUI, the No.1 global and socially aware travel company
Competitive salary and benefits
Develop yourself by working as part of an international team and through our free global learning and development programs and various Management Development Programs
TUI Group is the world's number one integrated tourism business.
As we continue to build our Global Purchasing function, we will move from operating as a set of largely independent source markets with common management of procurement towards a more global, integrated function, which will accelerate the delivery of our ambitious growth plans.
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