Amadeus is changing how the world travels. We're a team of 16,000 professionals and 149 nationalities, working together to transform travel. Our technology powers new ways to make travel simpler, more connected and accessible. Join us to help millions of people across the globe travel better. As a travel technology company we build the critical solutions that help airlines and airports, hotels and railways, search engines, travel agencies, tour operators and other travel players to run their operations and improve the travel experience, billions of times a year, all over the world.
Area Description:
Finance Planning & Reporting team plays a crucial role in ensuring the financial health and growth of the Air Operations BU. We are responsible for budgeting, forecasting, and analyze the actual financial figures to support major corporate decisions, enable business feasibility and ultimately contribute to our Business Unit success.
Accountabilities:
- Support the FP&A team in providing financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers) to support them in the decision making process.
- Contribute to the preparation, analysis, review and consolidation plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production.
- Follow-up budgets and produce monthly reports for internal clients and corporate finance.
- Track and report on financial aspects of on-going projects.
- Support the business unit with ad-hoc financial analysis, investment decisions, risks identifications and mitigation proposals. Support other finance teams by providing information or validation of figures.
Learning:
- Analytical skills and Data storytelling
- Budgeting
- Forecasting
- Technical accounting
- Strategic and critical thinking
- Communication & Collaboration
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* Please upload your CV in English
