The Lead Controller coordinates, plans, forecasts, reports, analyzes, and challenges Financial KPIs for services, projects and line cost centers in collaboration with the business.
Compensation
company bonus scheme, pension, employee shares program and multiple employee discounts
Responsibilities
Lead financial planning and forecasting process incl. ensuring data correctness in SAC
Monitor actuals vs. plan, vs. forecast analyze variances and recommend corrective actions
Close collaboration with controllers working for our service provider and lead monthly meetings to discuss actuals, forecast, budget
Analyze financial performance, identifying key drivers, risks, opportunities and create compelling financial dashboards and reports
Support and challenge IT delivery teams with financial analysis and business case evaluation
Requirements
Bachelor's or Master's degree in Finance, Business Administration, Economics, or related field
A Senior Business Analyst to play a pivotal role in shaping and scaling Post Booking Optimization program across global markets, helping determine where to invest, who to partner with, and deliver savings.
Compensation
For this position, we anticipate offering an annual salary of $90,000 - $140,000.
Responsibilities
Investigate and document post booking optimization capabilities across multiple markets, including operational, regulatory, supplier, and invoicing requirements
Research customer and prospect needs across large-market and SME travel programs to inform future product and program development
Evaluate and map the vendor and partner landscape, identifying strengths, gaps, and integration requirements
Analyze and document the end-to-end post booking optimization value chain, including monitoring, decisioning, servicing, measurement, and invoicing processes
Assess build, buy, rent, and partner opportunities to support strategic program decisions
Requirements
Degree in Technology, Business, or a related discipline
Collaborate with finance teams and business stakeholders to gather financial requirements and translate them into effective planning and reporting processes.
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