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Senior Finance Business Partner Global Marketing and Product
[...] value add analysis that enables business stakeholders to make informed decisions. This includes monthly reporting on: Results, variance to forecasts, as well as weekly trading updates. Reviews/ recommendations on shop network efficiencies and cost savings. Performance-based reporting by role type-Novice,
consultant, and Team Leader including recommendations. Adopt a culture of continuous improvement to proactively rationalize existing, and introduce new reporting that aligns to business needs, ways of working, and drives delivery of objectives. Strategic Planning: Work with the Operations Leader to develop and review Profit and Loss forecasts that reflect the operational targets and are aligned with Global strategy. Work with the Finance SWOT team to develop and maintain Brand balance sheet and cashflow forecasts. Work with the Brand Financial Controller to ensure there are adequate financial controls and that the reporting is accurate and timely. Work with the Risk management teams to ensure the internal control and review in place supports the organization objectives. Leadership and Culture: Able to motivate, [...] attend global conferences (Los Angeles in 2025) . Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering, and fundraising; paid parental and volunteer leave. Sustainability: The protection of our environment is essential to the future of
tourism; as a leading travel group, we have made efforts to affect positive change to the environment. We value you Flight Centre is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Our Talent Acquisition Team kindly requests no unsolicited resumes or approaches from Recruitment Agencies. Flight Centre Travel Group is not responsible for any fees related to unsolicited resumes. #J-18808-Ljbffr 43297036 [...]
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