We’re looking for motivated, engaged people to help make everyone’s journeys better.

Job Summary: 

The focus of this role is to provide strong commercial financial support to the allocated account. You will be the financial expert for your account and will keep track of profitability, cost drivers, revenue development and assortment performance. With the counter part in the airline you will be jointly responsible for the full P&L. Including Presenting monthly packs to the internal / external (airline) teams. You will work closely with the account director on seeking improvements of profitability to the business, forecasting, and the financial analysis. This is not a typical finance role. We are looking for someone who is highly pro-active and who wants to team up with the rest of colleagues (finance and non-finance) to make things happen! 

Personal Qualities: 

Enjoys working collaboratively with people. Performing well in this role will only come through considerable engagement with the rest of the business 

Driven character / self-motivated with a team spirit. You will be part of a Business Controlling team in Belgrade 

Being a creative problem solver with a flexible mind-set is highly valued 

You have a genuine curiosity for business and people and you possess the ability to gather and interpret a large quantity of information and to present it in a comprehensible way. 

Main Duties and Responsibilities: 

Act as Finance Lead for the account. Managing the P&L to deliver against budget. Identifying and analysing root cause of variances. Making financial recommendations to the account director and gateretail (GR) account team on best route of action to manage any risks and explore areas of opportunity. Lead customer meetings from a finance perspective 

Define commercial priorities on weekly/monthly basis. Providing Account Director and Head of Commercial Finance with clear updates on performance vs plan. Setting out clear actions to bridge any gaps. Aligning with the airline constantly 

Ensure targets are met when launching New Product Ranges. Working very closely with category managers. Providing commercial direction throughout the entire process 

Develop budget models and projections in conjunction with the operating units as required 

Month end responsibilities: producing full P&L. Demonstrating key drivers of performance 

Ad-hoc tasks/projects as assigned by CFO or Head of area 

Qualifications 

Education: 

Bachelor’s degree required; Business, Economics, Math or Engineering majors required. 

Work Experience: 

5 to 6 years financial experience 

Systems experience (eg SAP, BI systems) 

Language / Communication Skills: 

Excellent command of both written and spoken English 

Must be able to effectively and professionally communicate 

Must have excellent written and oral communication skills 

If you want to be part of a team that helps make travel and culinary memories, join us!