We’re looking for motivated, engaged people to help make everyone’s journeys better.

Job Summary:

You will be responsible for reporting and analysis of the Europe region P&L, Balance Sheet, Cash Flow and KPIs, to ensure the timely and accurate reporting of Actuals, Budgets and Forecasts and perform (ad-hoc) analysis of all aspects of the Europe financial reporting cycle under direction of Senior Manager, FP&A and Control for Europe, Head of Financial Planning & Analysis and Controlling Europe and CFO Europe.

Main Duties and Responsibilities:

Support local Finance teams during month end: perform checks of data quality, reconcile HFM cubes, check compliance with IFRS and Group requirements and help to ensure all Europe entities submit results in a timely manner.Maintain the master file for translation of chart of accounts from SAP to HFM (SuperX) and other files that are used for analytics in regional FP&A and Control team.Create the monthly MBR commentary, perform analysis of business results versus budget/forecast/previous period, benchmark of KPIs and provide commentary of material deviations.Support monthly PVM (Price-Volume-Mix) process for Europe. Support the local Finance teams with this submission and ensure that data are reconciled with data from other reports.Timely create, maintain, analyse and distribute monthly subregional reports.Work with the Manager of FP&A and Control to continuously improve the MBR and other monthly reports. Review the existing decks and make suggestions for areas of possible improvement.Manage monthly checks and analysis of HFM data quality / accuracy (including KPIs and ratios)Prepare Ad hoc financial analysis and business studies to support proper management decisions. Provide active support in Cash Flow reporting.Building strong working relationships between the Europe FP&A team, Local European Finance teams, IT team and Group Controlling.Ad hoc assistance with other finance projects. Involvement with Year End and Interim external Audits as required.Ad hoc assistance with other finance projects.

Qualifications

Education / Work Experience:

Bachelor’s degree in accounting/finance / Master’s degree is a plus; Finance, Business, Economics, Math or Engineering majorsProven experience of at least 2 years in similar positions: group accounting / consolidation, reporting or similar.Strong communication and interpersonal skillsUnderstanding of accounting standards and compliance requirements

Technical Skills: (Certification, Licenses and Registration)

Must possess financial and analytical skills including experience creating complex excel spreadsheetsKnowledge of HFM and SAP preferredMust be able to effectively and professionally communicate with management and staffAbility to interpret information, recognize needs of the business, and translate data into actionable analysisAbility to priorities and successfully manage multiple deadlines simultaneously

  Language / Communication Skills:

Fluent in written and spoken English, other European languages an advantageStrong communication skillsCapability to work in a matrix organisation

If you want to be part of a team that helps make travel and culinary memories, join us!