Travelport
Finance Manager – Net Margin | Commercial FP&A
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Finance Manager – Net Margin | Commercial FP&A | Langley, UK
Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.
What’s Travelport?
Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and travelers. The world is changing, and our industry must change with it. We’re leading the change; we are the change.
We are on a mission to power the future of travel; come join us.
What does a great Finance Manager – Net Margin in Commercial FP&A do?
You will lead the team responsible for c.$700m of annual Cost of Revenue spend. Coordinating Net Margin reporting across the Business Partnering and Revenue teams. You will work closely with Corporate Finance, Commercial leaders, and Commercial Finance Business Partners to provide an overarching view of the business by understanding, analyzing and explaining current year numbers and any material variances to budget/forecasts. Undertaking longer term planning and scenario analysis to deliver in-depth understanding of business unit performance, operations, market, customers and risk. It is a changing commercial landscape with many variables – so lots to get involved with!
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Responsibilities include:
- Lead the TDC FP&A Team, consisting of 4 direct reports (3 Senior Finance Analysts and one Intern). Responsible for global cost of revenue reporting.
- Coordinate net margin reporting across business partnering, revenue and cost of revenue teams.
- Lead the monthly close process and the Budget / Forecast process.
- Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with Travelport policies.
- Monitor and report budget, forecast and prior year variances and address any anomalies, providing detailed commentary.
- Ensure customer reporting accuracy at cost center level.
- Liaise with Corporate FP&A on current performance, forecasts and longer-term planning.
- Compilation, completion, and in-depth analysis of Budget Submission.
- Key stakeholder in planning system and process development.
- Support Strategic Projects on an ad-hoc basis.
Who we are looking for in this role:
A curious self-starting individual who can drive value and mobilise teams working in a matrix environment.
- Strong strategic finance and analytical skills, preferably with FP&A experience.
- Able to effectively communicate complex issues to key stakeholders.
- Strong interpersonal skills, and an ability to tailor their approach to deal with different people.
- Ideally qualified or studying toward professional qualification (CIMA or ACCA).
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Our ambition is to hire for potential not just experience, and you’re likely to succeed if you:
- Are always ready to give it your all and deliver high quality work.
- Are excited to use your creativity and innovative thinking to try new things.
- Take responsibility and own your work.
- Are courageous and ambitious to challenge what’s been done before.
These are just a few of our employee’s favourite benefits/perks…
- Competitive base salary, annual bonus, private medical insurance, holiday allowance.
Interested? We’d love for you to get in touch!
We are an equal opportunities employer and will consider all qualified applicants purely on their skills and abilities. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if needed.
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