Overview
About the job
The way we work across the TUI Group is changing. Our goal is to be a truly integrated, digitally empowered, global travel company, utilising the same platforms and processes to deliver the most competitive, innovative and desired holiday experience for our customers.
The objective of the Engineering and Maintenance Finance team is to ensure financial transparency, reporting, decision support, airline benchmarking and governance on a functional or cross airline level, whilst delivering best value and cost savings across a €0.7bn Engineering & Maintenance cost base. The Engineering and Maintenance Finance team is responsible for the financial direction and driving financial delivery for key operational decisions across all markets.
The role will provide financial support to the Supply Chain Team. You will assist in the supply chain fixed assets and inventory management across all markets, where you will provide good quality commercial support to ensure business partners understand key trends and movements within their stock. You will have full responsibility of the area to include month end accounting, reporting, cashflow, balance sheet, forecasting and business partnering.
In addition you will also be involved in a number of exciting upcoming projects where we look to deep dive into stock further using KPI’s to measure and track – this will become more important as we move towards predictive maintenance solutions supporting supply chain with the evolution of their business strategy.
About Our Offer
- Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.
- Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment.
- A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.
- Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams
- Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.
About The Job
- Assisting in the delivery of month end, forecasting, budgeting, cashflow, tracking risks and opportunities and cost savings.
- Business partner the Supply chain operational teams to build, report and evaluate stock balances and key P&L lines.
- Support the alignment of activities, processes and reporting across the regions to ensure a consistent approach and efficient ways of working.
- Provide financial support to business partners within Supply Chain. Providing detailed monthly reports and analysis to help track and understand the cost base against forecast. Evaluate key trends and KPIs to help ensure supply chain meet their long term strategic goals.
- You will support the business with delivering the profit initiative targets by turning data into insight and support the business to make fact based decisions.
- Support the culture of strong financial controls, compliance, and adherence to regulatory frameworks. Promoting a culture of risk awareness, control focus, and ‘doing the right thing’.
- Support specific adhoc project activities across all European airlines.
About You
- Part qualified / Newly qualified accountant
- Strong analytical mindset
- Strong Excel and Powerpoint user
- Ability to work to tight deadlines
- The role requires strong business English (written and spoken)
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