Finance Analyst Cruise
Luton, GBR
Hybrid
Permanent
Full Time
37.5
131910
Closing Date 3rd of March
The key responsibility of this role is the ownership of the financial integrity of the Shore excursions (£12m p.a.) and Transfers from an end-to-end perspective. This role plays an integral part in the management of Cruise Shorex & Transfers through regular reforecast cycles, challenging the business to improve performance whilst also highlighting any risk or opportunity to financial forecasts in a timely manner
ABOUT OUR OFFER
- Personal benefits: Attractive remuneration, bonus opportunity, exclusive travel perks & discounts, extensive health & wellbeing support, and more.
- Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance and offer hybrid or remote working models.
- A career to shape: Opportunities to upskill, reskill and grow your career. Access the TUI Tech 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 and the Sustainable Tech Community.
ABOUT THE JOB
- Produce and present monthly Shorex review pack to Commercial Managers
- Prepare ships' Shorex targets in collaboration with commercial managers
- Contribute to 3-year strategic planning and annual budget preparation
- Ensure integrity of Shorex revenue and cost data, driving reporting improvements
- Manage Shorex & Transfers Month End processes, including P&L management and cashflow forecasting
- Reconcile Balance Sheets and quantify risks and opportunities
- Drive continuous improvement and support ad hoc projects as needed
- This concise list captures the key responsibilities of the job without repetitive language
ABOUT YOU
- Part-qualified in ACA, ACCA, CIMA, or equivalent experience in finance or accounting
- Strong analytical and numerical reasoning skills
- Excellent communicator, able to translate financial concepts for non-financial stakeholders
- Advanced Excel proficiency, including complex functions
- Adept at working with various systems and processes
- Capable of thriving under pressure and meeting tight deadlines independently
- Proven problem-solving abilities and comfort with complexity
- Proactive relationship builder with a positive attitude
From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.
We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.
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