Reed

Financial Analyst

Randstad Perm Professionals

Manchester, UK

£200 – £220

about 10 hours ago

Skills & Technologies

AgileExcelStrategyBudgetingForecastingFP&ASAPACCACIMAP&LVariance AnalysisMonth-EndReportingInfluencing

Job Description

Junior Business Controller – Ground Transport Location: Manchester (Hybrid) | Salary: £200-220/day | Contract: 12months

The Role Join our global travel client’s team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.

Key Responsibilities

Trading Analysis: Extract and transform data into actionable insights to identify performance levers.

Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.

Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.

Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.

Business Partnering: Collaborate across units to understand trends affecting business performance.

Requirements

Education: Studying for or completed ACCA/CIMA.

Systems: Strong Excel skills; SAP knowledge is highly desirable.

Mindset: Analytical, commercially curious, and able to work independently.

Communication: Excellent skills to present complex data to diverse stakeholders

Company & Role Analysis

JobSeeker+

Likely perks

Private MedicalPension25+ Days HolidayStock OptionsLearning BudgetFlexible Hours

Culture & working style

Neutral 2–4 sentence summary of what working at this company is like, drawn from public reviews and press coverage. Tone, collaboration style, pace, benefits highlights.

Unlock the full analysis for this job