Reporting to the Commercial Finance Manager for Hotels & Resorts and supporting the Head of Financial Planning & Analysis, the main purpose of the Graduate Financial Analyst role is to provide support in monitoring business performance of the Hotels division via Month End and MI reporting.This includes the month end process, consolidating the Hotels businesses. In addition to weekly senior management reporting, the role takes responsibility for provision of the wider support to FP&A processes for Hotels through coordination of the following items: offline forecast, risk & opps, one-offs analysis and Budget & 5YP
What you will be doing
As a Graduate Financial Analyst you will be supporting the production, on a timely and accurate basis, of the business performance management information for Hotels, to include month actuals with detailed variance analysis, monthly flash forecast, monthly forecast and understanding quarterly EBITA movements. Understand and highlight reasons for main drivers of variances between prior forecast, plan and last year. Liaise with the relevant finance teams to understand and monitor risks and opportunities in forecast as well as impact of current trading.
The role will have the responsibility for supporting the delivery of the following:
What we are looking for
Working within TUI group
Help make our customers smile and in return you will be rewarded with a competitive salary, pension scheme and some fantastic additional benefits including holiday, flight and foreign exchange discounts, a childcare voucher scheme and lots of additional discounts and offers* TUI Group is the world’s number one integrated tourism business operating in around 180 countries worldwide. With some of the best known holiday brands in the world, we offer inspiration, booking, flights, transfers, hotels and cruise ships to over 30 million customers every year all under one roof. With over 1,800 travel agencies across Europe, six airlines operating more than 130 aircraft, more than 300 Group-owned hotels and resorts and twelve cruise ships we are able to design unique and individually tailored holiday experiences with consistent high quality for our customers. Our 77,000 colleagues, all with a passion for holidays, work hard to deliver our customer promise - ”Discover your smile."
We are one of the world’s leading leisure travel companies. Our market-leading brands in the UK include TUI, First Choice and Marella Cruises.