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  • Cost Accountant South East England

    South East England, Undisclosed salary

    Job Description: Travel Republic allows customers to tailor make the perfect holiday. Our customers can choose their ideal hotel, flights, transfers, plus any other travel arrangements they may need, and create something truly special. Something just right.

    As one of the most well-established online travel agents in Europe, with over two million holidaymakers booking annually with us, we take pride in helping our customers book their holidays. It’s what we’ve been doing for over 13 years.

    We are now recruiting for Cost Accountant, based in Kingston upon Thames.

    Job Accountabilities

    Input into detailed process of forecasting and budgeting alongside the Budget and Forecasting Manager
    Build complex financial models that enable detailed, accurate and timely budgets and forecasts
    Provide KPIs which monitor performance against budgets and forecasts
    Communicate in an effective and unambiguous manner to Directors and HODs the requirements for budgeting and forecasting and the implication of performance on the achievement of budgets and forecasts
    Ensure directors and heads of other departments are aware of their budget targets and performance against these targets
    Identify inefficient processes and where possible initiate changes
    Preparation of data and reports for Exec forecast review meetings
    Conducting financial evaluation of new business ventures and opportunities.
    Support business and financial reviews of call centre which are focused on improving performance.
    Support the development of standard reporting across all dnata Travel brands
    Support the implementation and maintenance of a dnata Travel data room in conjunction with the Senior Commercial Analysts.
    Responsible for the development of reporting KPI’s for business units, including emphasis on cash contribution.
    Responsible for the production of the Trading meeting packs with a detailed variance analysis versus Prior Week, Budget, targets and Prior Year.
    Responsible for the production of Ad Hoc reports and presentations as required by the business.
    Production of monthly reporting packs for dnata Travel brands, including P&L, balance sheet & cashflow statement
    Analysis of monthly costs & investigation of variances to budget/forecast
    Assisting with preparation of annual budgets & forecasts
    Ad hoc analysis as required
    Openly communicate and build good working relationships with directors and heads of other departments within the business.
    Communicate effectively with UK and overseas staff and drive improvements in processes

    April 3, 2018 08:24:30

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