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Joining the TUI Global Business Services (TGBS) Team, you will be part of the Global Finance Business Services' centralisation strategy. You will work closely with a multicultural team, providing support to the Finance team, ensuring monthly reporting is completed, and maintaining balance sheet reconciliations.
Job Responsibility:
Processing of invoices and ensuring payables are coded correctly and have been through correct approval hierarchy
Balance sheet reconciliations
Maintaining monthly reports including forecast and IT Capex reporting
Month end journals for resource allocation and accruals/prepayments for supplier costs
Providing analysis of variances to forecast and budget
Providing support for budget and 3 year plan process
Producing reports for Senior Management
Provide support to the Finance Manager
Liaising with various members of the finance community on queries relating to balance sheet position and overheads cost base
Supporting wider team to ensure data collection is up to date
Requirements:
Bachelor’s degree or equivalent in a related Finance (e.g., Accounting, Business Administration, or similar)
Excellent level of English is mandatory, both written and verbal
Previous experience in AP department, administration, supplier or customer management
Ability to use MS Office tools such as Word, Outlook and Excel
ERP experience in SAP and Asterix/Atlas would be advantageous
Communication and influencing skills
Proven numeric skills and accounting acumen
Methodical, organized approach towards the execution of the assigned tasks
Nice to have:
ERP experience in SAP and Asterix/Atlas
What we offer:
Attractive remuneration
discretionary bonus schemes
generous travel benefits
extensive health & well-being support
flexible working schedule (2-3 days per week in office)
access to TUI Learning Hub
opportunities to work on global projects and teams
involvement with local charity and sustainability initiatives
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