Finance Manager

About the role

We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win.

What you'll do

• Prepare and communicate financial analysis, forecasts, reports, and management insights that support business decisions
• Build and maintain financial models, including forecast updates, sensitivity analysis, scenario analysis, and financial statement modelling
• Use financial systems, reporting tools, and data sources to produce accurate analysis and improve the quality and efficiency of reporting processes
• Review data and analysis in detail, investigate variances, and apply appropriate quality checks before sharing outputs
• Collaborate with stakeholders to develop meaningful key performance indicators, monitor performance, identify opportunities for improvement

What you need

• 5–9 yrs of experience
• Financial modelling
• Reporting
• FP&A
• Financial analysis
• Forecasting
• Accounting
• B.Com

Good to have

• ERP