Flight Centre Travel Group is a high-performance growth focussed organisation. Were constantly striving to better ourselves and always open to new opportunities. The Transactional Finance Leader will be responsible for the end-to-end Transactional Finance operations and procedures across multiple markets.
This is a hands-on leadership role. You will need to be involved with customers and suppliers working with our offshore GCC and partnering with the business to drive efficiency via automation for all Transactional Finance processes within Microsoft Dynamics. Ultimately you will be designing a scalable Finance function that enables our business growth.
Were looking for someone who is ambitious curious focused on customer service and process improvement and can handle a fast-paced environment while building strong stakeholder relationships.
1. Leadership
Establish clear outcome-driven KPIs for all direct reports and the department including monthly tracking and reporting
Ensure professional communication with all stakeholders (including Customers) at all times
Foster a collaborative team environment focused on customer service excellence whilst also delivering the accuracy and timeliness
Build a high performance culture always intent on exceeding expectations and improving results
2. Process Design & Monitoring of Delivery
Develop and maintain a detailed understanding of the end-to-end transaction flow
Design and monitor effectiveness of standard operating procedures (SOPs) for the A/P A/R and Credit Control teams
Define SLAs that meet business requirements
Ensure adherence to SLAs and maintain regular communication with delivery teams
Take timely action to ensure SLA performance is achieved / exceeded escalating within the Delivery function as necessary
Implement and oversee automation initiatives lowering our cost per transaction
3. Financial Control & Risk Management
Ensure all key controls are in place fit for purpose and effective resulting in timely customer invoicing and mitigation of write-offs
Manage escalations and resolve complex queries
Ensure compliance with financial policies and procedures across all markets
4. Performance Management & Reporting
Monitor and report on key performance indicators including SLA performance Cost per Transaction Automation rates DSO aged debt and collection targets
Develop and implement initiatives that improve performance
5. Stakeholder Management
Build and maintain strong relationships with customers operational teams and offshore partners
Act as subject matter expert providing recommendations and insights
Collaborate with internal teams to resolve queries and improve processes
Represent the finance function professionally across all markets including handling customer and supplier escalations
Above all this is a leadership role. This will require management of people management of an off-shore delivery partner leadership of a function and leadership within the business. As this is a client facing role professionalism is paramount.
Experience
Minimum 5 years experience across Transactional Finance in a business to business environment (Corporate Travel Agency experience would be preferred);
Proven experience in leading a team (minimum 2 years) and working with off-shore delivery partners
Experience working across multiple markets/jurisdictions
Strong background in process improvement and SOP development
Technical Skills
Excel skills (pivot tables vlookup)
Credit Card enhanced data handoff experience (beneficial)
Knowledge of Accounts Payable Accounts Receivable Credit Control and Debt Collection processes
Prior experience using Microsoft Dynamics in a business to business would be advantageous
Core Competencies
Exceptional communication skills in English (written and verbal); additional languages (Malay Cantonese Bahasa Japanese) would be beneficial but are not required
Ability to make decisions independently including assessing when this requires collaboration
Strong customer service orientation with negotiation skills
Proven ability to work under pressure and meet deadlines
Analytical mindset with strong problem-solving capabilities
Detail-oriented with high accuracy standards
Adaptable with continuous improvement mindset
Are you ready to elevate your career in the Brightness of Future Apply today!
Let's see if you and Flight Centre Travel Group are a good match! Learn more about what benefits we provide and why you should work with us.