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Business Finance Partner
2 months ago
Unlock your potential in the finance world as a Business Finance Partner at FCM Travel. This exciting role offers the opportunity to work closely with our finance leader and operations team to deliver month-end results and forecasts.
Key Responsibilities:
- Reconcile balance sheets and review intercompany transactions with precision.
- Provide expert assistance to external auditors during reporting periods.
- Drive month-end close and prepare financial reports with accuracy.
- Design management reports that effectively capture key business indicators.
- Develop and maintain 3-way forecasting models, including balance sheet, profit & loss, and cash flow.
- Collaborate with the finance leader to drive strategic initiatives and implement key projects.
- Work with operations leaders to deliver input on strategic initiatives and one best way projects.
Requirements:
- CA/CPA qualification or equivalent.
- Intermediate level proficiency in Excel, PowerPoint, and Google Suite of products.
- Strong knowledge of Power BI.
About the Benefits:
- Culture: Be part of an inclusive company with a team culture that's like no other in the industry.
- Development: Individualised Learning & Development pathway options.
- Exclusive Staff Discounts: Accessible via our employee-only portal with discounts on leading retailers, health and wellness, financial planning, employee share plan, and more.
- Travel Discounts: Flights, hotels, tours, cruises, travel insurance, and more for you and your family and friends.
- Flexibility: Monday to Friday week, business hours with flexible/hybrid options.
- Brightness of Future: Career opportunities in a network of brands and businesses across the globe – we promote from within.
- Corporate Health Discounts: Exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to an internal gym.
- 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.