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Finance Manager – Net Margin - Commercial FP&A

Travelport Candidate Experience site · LANGLEY, BERKSHIRE, United Kingdom

Corporate Finance / InvestmentExternal listingfull-timeabout 1 month ago

About The Role

You will lead the team responsible for c.$700m of annual Cost of Revenue spend. Coordinating Net Margin reporting across the Business Partnering and Revenue teams. You will work closely with Corporate Finance, Commercial leaders, and Commercial Finance Business Partners to provide an overarching view of the business by understanding, analyzing and explaining current year numbers and any material variances to budget/forecasts. Undertaking longer term planning and scenario analysis to deliver in-depth understanding of business unit performance, operations, market, customers and risk. It is a changing commercial landscape with many variables – so lots to get involved with!

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