Financial Analyst Graduate

Job description

Reporting to the lead on Tourism SM Financial Planning & Analysis, the main purpose of this role is to provide support in the monitoring of business performance in a number of the Tourism Source Markets which has a combined turnover of c15billion Euros.

This role will provide support to the wider Financial Planning &Analysis process through supporting KPI reporting, Month End Management Accounts, general reporting, ad hoc query support and with the implementation of new COSO controls in newly created processes.

This role is part of the high profile FP&A function with output, following review, being delivered directly to Senior Management within our FTSE 100 Company. This is a fantastic opportunity for a bright and enthusiastic graduate to join us for 3 months where you'll gain valuable experience within a Finance environment working for a large global organisation.

What you will be doing As a Financial Analyst you will assist the team with providing weekly and monthly KPI reports. In addition you would also support with preparing reports including New Media Reporting, Hotel Performance Tracking and Differentiated product and CSQ reporting. It's essential that you also have a high level of details ensuring integrity of published numbers.

We'll also look to you to help with the preparation of Month End Tourism SMs Management Accounts Packs and maintenance of all COSO documentation. In addition ad hoc analysis, query resolution and project work would also be required.

What we are looking for

* Bright graduate with strong analytical skills and a good eye for details
* Working knowledge of Microsoft Office IT packages with advanced Excel and Powerpoint skills
* The ability to work in an fast paced environment and manage tight deadlines
* Ability to communicate at all levels in the organisation including Senior Managers and with overseas personnel within all major source markets.
* Team player

Working within TUI group

Help make our customers smile and in return you will be rewarded with a competitive salary, pension scheme and some fantastic additional benefits including holiday, flight and foreign exchange discounts, a childcare voucher scheme and lots of additional discounts and offers*

TUI Group is the world's number one integrated tourism business operating in around 180 countries worldwide. With some of the best known holiday brands in the world, we offer inspiration, booking, flights, transfers, hotels and cruise ships to over 30 million customers every year all under one roof.

With over 1,800 travel agencies across Europe, six airlines operating more than 130 aircraft, more than 300 Group-owned hotels and resorts and twelve cruise ships we are able to design unique and individually tailored holiday experiences with consistent high quality for our customers. Our 77,000 colleagues, all with a passion for holidays, work hard to deliver our customer promise - "Discover your smile".

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