Commercial Reporting Analyst

Posted 15 October by TUI in the UK


The role of Commercial Reporting Analyst has responsibility for providing monthly management reporting and P&L forecasting for the UK&I Tour Operator. You will be providing an effective suite of reports, KPIs and business information to the commercial reporting manager, Head of Commercial Finance, finance business partners and the central FP&A team.The role will act as the main interface between the UK&I Tour Operator finance teams and the FP&A team, whilst improving the co-ordination of activities and ways of working.
What you will be doingPerformance reporting – responsible for all areas of commercial performance reporting including month end flash reporting, management accounts, variance analysis and monthly forecasting. Produce reports and data for the commercial business partners to facilitate commercial decision making. Support business units in identifying ways of reducing costs and challenging existing processes where appropriate.Ownership of divisional KPIs and reporting / monitoring of them. Support the preparation of materials for presentations to the board, Group and other areas of the business.Performance evaluation – provide relevant financial information to divisional finance director and finance business partners as required to support their business partnering activities. Ensure that performance information is consistent and aligned to ensure meaningful consolidation and comparability. Work closely with finance business partners to identify opportunities to improve commercial performance.HFM – Ownership of divisional actuals and forecast within HFM ensuring reconciliation with the ledger and comparatives are stated on a consistent basis. Provide full HFM P&L commentary to Audit.Budgeting – Assist finance business partner team with divisional submissions, critique and challenge. Translate Group requirements and expectations to develop the divisional annual budget and set of financial KPIs. Report the divisional budget to the central FP&A team.Forecasting – Work with the Commercial Finance teams and to update the commercial financial forecast for current year, based on current performance, changing market conditions and updated plans and initiatives. Audit – assist the accounting team & FP&A team with provision of divisional P&L and forecast audit queries on a quarterly basisGap management – Work with finance business partners and divisional management to identify options and corrective actions to eliminate gaps in performance against target. Monitor risks and opportunities and ensure that these are reflected in forecast and central FP&A data.
What we are looking for• Qualified/Part Qualified accountant• SAP literate preferred• Strong analytical and confident presentational skills• Strong excel modelling skills• Time management and prioritisation skills
Working within TUI groupTUI UK and Ireland is the UK's largest tour operator with key brands including Thomson, First Choice and Thomson Cruises. TUI UK and Ireland's airline, Thomson Airways, is the UK's third largest airline with 61 aircraft operating to over 73 destinations in 20 countries. Thomson Airways was the first airline in the UK to take delivery of Boeing's 787 Dreamliner and is flying the aircraft on long haul flights. We employ a team of 13,300 colleagues, serving 5.2 million customers each year.TUI Group is the world’s number one integrated tourism group. Covering the entire touristic value chain under one roof we employ 76,000 people in over 100 countries and offer 20 million customers comprehensive services in around 180 destinations worldwide.Help make our customers smile and in return you will receive a competitive salary, pension scheme and further benefits such as generous holiday discounts, great rates with foreign exchange and discounts with retailers.

Reference: 36361024

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