A global FTSE leading travel business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance and transformation team.
This role supports control of the transformation programme through robust benefit / investment tracking, and supports the delivery of value assurance through insight of financial and non-financial transformation KPIs to drive the effectiveness of the transformation programme.
Main duties include:
-Support the financial control of investments and benefits of the Transformation Programme, and associated Planning, Budgeting and Forecasting processes through robust analysis, and structured accurate reporting
-Support the development of transformation business plans & finance plans
-Work with the FBP teams to develop the ‘Transformation P&L’ and enhanced forecasting models
-Promote benefits tracking and ongoing economic review
-Support the Head of Transformation Performance to define and track key performance indicators to assess the progress and value impact of transformation initiatives.
-Support the implementation of robust Business Performance Processes around the core financial and non-financial KPIs to drive Business Planning and effectiveness of the transformation programme
-Develop forecasting models for KPI valuation
You will be numerate, financially and data-savvy with the ability to draw out insights from financial and business information to creatively problem solve and propose recommendations.
Background could be ACA/ACCA/CIMA qualified or a data analysis background.
This role will use data to bring people together will gain lots of senior exposure and brings with it is the opportunity to progress quickly through the business.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.