Financial Analyst - Cheltenham, Australia - APT Travel Group

APT Travel Group

Verified Company

Cheltenham, Australia

1 week ago

Posted by:

Olivia Brown

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Description

ABOUT US

We're a world leading tourism company, passionate about helping travellers explore cultures, experience places and connect with others, to live an enriched life.

With nearly 100 years of experience and team members across the globe, we know travel and always strive to deliver experiences of a lifetime.

We're looking for a Financial Analyst to provide real time financial support and advice to our managers across the business, becoming a trusted financial advisor.

You will be responsible for providing management accounting and reporting for products across all business units within APT Travel Group.

In addition, you'll provide general accounting support for below margin accounts and supporting the planning and forecasting process.

THE ROLE

Responsibilities include:

Preparation of monthly P&L reports and supporting margin analysis
Review of below margin accounts
Preparation of GLrecs for touring accruals, prepayments and other accounts
Preparation of sales reconciliation
Assisting in the preparation of budget and forecast submissions and reporting
Identifying opportunities to improve ways of working and improve processes

ABOUT YOU

Strong analytical and problemsolving skills. Have the ability to collect, organise, visualise and see patterns in data. Think critically in order to solve problems.
Ability to analyse and clearly communicate financial information.
Strong relationships building skills with a focus on delivering customer centric solutions
Strong organisation skills, effectively managing own time and resources to ensure work is completed efficiently
Degree qualified with a major in accounting. CA/CPA qualification preferred
Experience in a similar role with a focus on management accounting
Advanced Excel skills
Experience in ERP systems

OUR VALUES
Our values are at the heart of our organisation and the foundation of our culture. They are our compass, guiding our decisions and actions.
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Genuine service

We genuinely care about the experience we create for our guests, trade partners and internal stakeholders

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Better together

We are better when we connect and collaborate, valuing all opinions

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For tomorrow:

We pursue opportunities to grow, embracing change and learning from our mistakes. We choose the longterm view over shortterm benefits

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Celebrate the moments

We like to have fun at work and share a positive attitude. We celebrate our successes, no matter how big or small. A win for one of us is a win for all

WHAT WE OFFER

Flexible workplace culture with hybrid working model (some days at home/some days in the office in Cheltenham)
Highly engaged team and great company culture
4 weeks annual leave per year plus a bonus week if requirements are met
Chance to give back via our workplace giving initiatives through our One Tomorrow Foundation
Experience our premium products with familiarisation trips
Wellbeing program
Onsite parking, close to public transports, shops and Southland

**APPLY TODAY