Sweden Job Openings
TUI Group
Finance Business Controller
Stockholm
FULL TIME
August 26, 2024
-
Stockholm, Sweden
-
128982
-
Hybrid
-
Permanent
-
Full Time
-
39
ABOUT THE JOB
- Manage & consolidate Overheads reporting for P&L reporting. Including actuals analysis, forecast and budgeting staff costs & other overhead costs and other ad hoc send outs & analysis
- Act as partner for our Ancillaries product area, preparing actuals & forecast, and other projects. Prepare material for reporting and support key stakeholders within TUI Nordic
- Involved in the financial processes (actuals/forecast/budget), ensuring timelines are communicated and delivered
- Supporting with power point presentations and ad-hoc analysis
- Handling various tasks supporting FP&A team, including developing & send out specific reports to TUI Group.
- Ensure continuous improvement and data driven approach to decision making
ABOUT YOU
- Degree in Finance, Business or similar
- Minimum 2-3 years of experience from financial- and/or business controlling (FP&A)
- Flair and interest for system and data knowledge. Strong data management skills – MS Excel, MS PPT & other systems and tools, experience of Essbase & SAP is meritorious
- Driven, curious and solution oriented
- Structured and used to work independently towards set goals as well as contributing to the success of colleagues in your team
- Fluent in both Swedish and English in both writing and speech
- Visualization of data and numbers both through text and word
- Analytical with a deep financial knowledge and the ability to see the full picture as well as the details
- Great location and open space offices
- Excellent career development opportunities
- Fantastic holiday benefits including discounts
- Online wellbeing and learning support
- Fun and dynamic work culture
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