Brand : Finance, Procurement, Legal, Privacy, Property
Work type : Full time
Categories : Finance & Strategy
The Large Market Corporate Travel division of Flight Centre Travel Group (FCTG) comprises a diverse range of Corporate Travel brands including FCM Travel Solutions and our Meetings & Events business. We focus on growing and transforming our business to meet changing customer needs and we’re driven by a culture that puts our customers and team first.
Based in our Sydney head office and reporting into the Senior Finance Business Partner, you will be joining a team of innovative high performers who rely on collaboration, adaptability and continuous improvement to achieve market leading outcomes.
Day to day you’ll be...
* Liaising with Sales and Account Management teams to provide profitable pricing solutions
* Maintaining benchmarks around pricing standards
* Reviewing customer contracts to safeguard our business
* Preparing reporting and analytical tools using PowerBI and Excel
* Developing and maintaining commercial models to understand the profitability of various offerings to customers
* Developing tracking to understand ongoing customer profitability and contract viability
* Reviewing and consolidating large market monthly results, including insight and commentary
* Providing monthly performance reporting and value add analysis that enables business stakeholders to make informed decisions
* Preparing budgets and forecasts
We’d love to hear from you if...
* Interpersonal skills and communication are your strengths in the workplace
* You’re someone who is genuinely passionate about interpreting high volumes of data to provide insights to the business.
* You have the ability to think commercially, be proactive, manage deadlines as well as think outside of the box to solve complex problems.
* You have at least 2 years' experience in a similar role (Financial control / Analyst)
* Comfortable using Excel and PowerBI to manipulate, transform and present data
* CA / CPA qualification or studying towards is desirable
What’s in it for you?
* Culture : You will be employed by an inclusive company that offers a team culture like no other in the industry.
* Exclusive Staff Discounts : Accessible via our employee-only portal with 350+ of Australia’s leading retailers, health and wellness discounts, financial planning advice, employee share plan and more.
* Travel Discounts : Including family and friends - flights, hotels, tours, cruises, travel insurance and more.
* Brightness of Future : Career opportunities in a network of brands and businesses across the globe - we promote from within.
* Corporate Health Discounts : Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA.
* Mental Health : Support and Employee Assistance Program for staff and family.
* Social : Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences.
* 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.
Are you a skilled professional ready to make an impact? Bring your expertise and drive to our team and help us shape success through strategic pricing and data-driven insights. Apply now!
#J-18808-Ljbffr