Finance Analyst - Reporting
Finance Analyst - Reporting
Hanovre, Allemagne
Luton, Royaume-Uni; Rijswijk, Pays-Bas; Stockholm, Suède; Zaventem, Belgique
Hybride
CDI
Temps plein
Dependant on local regulation
139761
This role sits within Finance in the Subdivision Airline. We will reach out to you when the publication ends latest.
Join TUI as an Finance Analyst - Reporting with the purpose of the role to support the Senior Finance Reporting Manager with the execution and delivery of financial reporting, analysis, and planning activities for TUI Airline, including P&L performance analysis, benchmarking, forecasting, cashflow and budgeting support, within the context of TUI Airline's global operations across UK, Nordics, Belgium, Netherlands, Germany, and the Dutch Antilles, so that accurate, timely, and insightful financial information is provided to support decision-making and drive cost efficiency across the airline.
The role will be published until 20th November 2026.
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
- Support the TUI Airline forecast, budget and 3-year strategic planning process by preparing detailed financial analysis, consolidating data and challenging assumptions from regional airline finance teams and ensuring data accuracy and consistency, so that robust financial plans are developed and strategic objectives are supported
- Execute and deliver management reporting including P&L performance analysis, functional cost analysis, Capital Expenditure reporting, Operating Cash Flow reporting, benchmarking, and competitor analysis, working in coordination with functional and regional teams across TUI Airline, so that consistent, value-added financial insights are provided to stakeholders
- Conduct detailed financial analysis and benchmarking of TUI Airline costs, both internally across regions and externally against competitors, identifying cost efficiency opportunities and trends, so that data-driven recommendations are provided to support cost optimisation initiatives and improve financial performance
- Monitor and track TUI Airline initiatives, assessing financial impact, tracking delivery against targets, and reporting on progress, including identification of risks, opportunities, and interdependencies, so that initiative performance is transparent and corrective actions can be taken where necessary
- Develop and enhance the TUI Airline financial reporting suite, creating meaningful insights into P&L, balance sheet, and route profitability performance through innovative reporting solutions and data visualisation, so that stakeholders have access to timely and actionable financial information
- Support ad hoc financial analysis and project activities as required, providing analytical expertise and financial insights to support TUI Airline strategic initiatives and business transformation, so that projects are delivered successfully with robust financial foundations
- Drive the standardisation and automation of reporting and planning processes across TUI Airline, leveraging AI and digital technologies to improve efficiency, control, insight and business performance
ABOUT YOU
- Qualified accountant (ACA, ACCA, CIMA or equivalent) or part-qualified with significant relevant experience
- You have experience in financial planning and analysis, management reporting, or similar finance role, ideally within a complex, multi-regional organisation
- Strong analytical and problem-solving skills with ability to interpret complex financial data and provide meaningful insights. Comfortable working with large datasets and drawing conclusions to present to senior management
- Advanced Excel skills and reporting tools; proven ability to work with large datasets and develop financial models
- Excellent written and oral communication skills with ability to present financial information clearly to non-finance stakeholders; strong business English
- High level of accuracy and attention to detail in financial analysis and reporting
- Strong organisational and time management skills with ability to manage multiple priorities and meet tight deadlines
- Ability to build effective working relationships across functions and regions, working collaboratively in a matrix environment
- Ability to work in a fast-paced, dynamic environment with changing priorities
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.
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.
SECURITY STATEMENT At TUI, safety is our top priority. We conduct thorough background checks on all employees who join our Airline. Rest assured; we’ll guide you on the necessary information you need to provide at each stage.
Please note that if you are applying for a role in the UK, you must ensure you can provide a full 5 years referencing, plus a criminal record check for all countries you’ve resided in for more than 6 months in the past 5 years (some costs may apply).
Des questions sur cette offre?
J'y réponds avec plaisir en ligne.
Email: shauni.saelens@tui.be
Veuillez noter: Pour demandes de renseignements seulement. Les candidatures sont acceptées uniquement en ligne.
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