Supply Finance Business Partner

Hello

FCM part of FTCG is one of the worlds largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries FCMs flexible technology anticipates and solves client needs supported by experts who provide indepth local knowledge and duty of care as part of the ultimate personalised business travel experience.

As part of the ASXlisted Flight Centre Travel Group FCM delivers the best marketwide rates unique addedvalue benefits and exclusive solutions.

Winner of the Worlds Leading Travel Management Company Award at the WTM for nine consecutive years () FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline. FCM has won the coveted Great Place to Work certification for the fivth time! FCM Travel India is one of Indias Top 100 Great Midsize Workplaces 2024 and the Best in Professional Services.

A leader in the travel tech space FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

Day in the life:

• Air Contract Financial Modelling: Collaborate with the Air Procurement team for Asia to build comprehensive financial models for air contracting supporting negotiations to secure the best deals.
• Contract Management: Track and monitor air contracts to maximize returns and identify both opportunities and risks within the contracts.
• Data Analysis: Analyze and interpret large data sets to glean insights converting complex data into meaningful market intelligence and providing actionable recommendations.
• Regional Reporting: Develop and deliver specific reports for Asia Supply to regional and global leadership teams.
• Financial Management: Manage accruals and track the supply P&L for the region ensuring accurate and timely reporting.
• Best Practices Implementation: Implement Supply Global OBW (One Best Way) methodologies in Asia guiding markets in the regions to follow standardized best practices.
• Forecasting and Budgeting: Assist in the forecasting and budgeting processes comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance.
• New Reporting Development: Collaborate with the Data team and wider Finance team to establish new reporting protocols as required.
• Presentation: Produce highquality presentations of results and findings frequently presenting to senior leaders.

Youll be perfect for the role if you have:

• Experience: 8 years in finance business partnering FP&A or commercial finance; experience in travel management aviation logistics or supply chain preferred.
• Financial Expertise: Proven experience in financial modelling and analysis particularly in contract development and negotiation.
• Analytical Skills: Excellent analytical and problemsolving capabilities; able to interpret large data sets and provide actionable market intelligence and insights.
• Technical Skills: Advanced Excel proficiency; experience with ERP and BI tools (e.g. SAP Oracle Power BI Tableau).
• Decision Influencing: Ability to influence operational decisions using datadriven insights and strategic analysis.
• Performance Management: Consistent ability to deliver highquality work within tight deadlines; manage accruals and track supply P&L effectively.
• Communication: Strong communication and presentation skills; adept at conveying complex data to senior leaders and stakeholders.
• Team Collaboration: Effective team player with initiative; capable of working independently with minimal supervision in a collaborative environment.
• Customer Focus: Passionate about achieving superior customer experience and results; focused on income margin improvement opportunities.
• Best Practices: Experience in implementing standardized best practices (OBW) across multiple markets.
• Global Perspective: International business experience; ability to work seamlessly across diverse cultures and geographies.
• Education: Degreelevel education in Finance Accounting Economics or a related field. Professional finance qualification (CIMA ACCA or equivalent) or partqualified is a plus but not mandatory.
• Language: Proficiency in English.

Work Perks! Whats in it for you:

FCTG is renowned internationally for having amazing perks and an even better culture. We understand that our people are our most valuable asset. It is the passion and dedication of our teams that keep the company on top of the industry ladder. Its also why we offer some great employee benefits and perks outside of the norm.

You will be rewarded with competitive market salary. You will also be equipped with relevant training courses and tools to set you up for success with endless career advancement and job opportunities all over the world.

Market Aligned remuneration structure and a highly competitive salary

Fun and Energetic culture: At the heart of everything we do at FCM is a desire to have fun and be yourself

Work life Balance: We believe in No Leave No Life So have your own travel adventures with paid annual leave

Great place to work Recognized as a top workplace for 4 consecutive years which is a testimonial of our commitment towards our people

Wellbeing Focus We take care of our employee with comprehensive medical coverage accidental insurance and term insurance for the well being of our people

Paternity Leave:We ensure that you can spend quality time with your growing family

Travel perks: Youll have access to plenty of industry discounts to ensure you continue to broaden your horizons

A career not a job: We believe in our people brightness of future. As a high growth company you will have the opportunity to advance your career in any direction you choose whether that is locally or globally

Reward & Recognition: Celebrate the success of yourself and others at our regular Buzz Nights and at the annual Global Gathering Youll have to experience it to believe it!

Love for travel: We were founded by people who wanted to travel and want others to do the same. That passion is something you cant miss in our people or service.

We value you...

Flight Centre Travel Group is committed to creating an inclusive and diverse workplace that supports your unique identity to create better safer experiences for everyone. We encourage you to come as you are; to foster inclusivity and collaboration. We celebrate you.

Who we are...

Since our beginning our vision has always been to open up the world for those who want to see.

As a global travel retailer our people come from all different backgrounds and our connections spread to the far reaches of the globe 20 countries and counting! Together we are a family (we call ourselves Flighties).

We offer genuine opportunities for people to grow and evolve. We embrace new experiences we celebrate the wins seize all opportunities and empower all of our people to find their Brightness of Future.

We encourage you to DREAM BIG through collaboration and innovation and make sure you are supported to make incredible ideas a reality. Together we deliver quality innovative solutions that delight our customers and achieve our strategic priorities.

Irreverence. Ownership. Egalitarianism