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.Job TitleSenior Financial AnalystAs Senior Financial Analyst you will be part of our Gross Margin team in our Airlines Business Unit.This is a global role where you will analyze from a financial perspective the Airline Solutions Business to support Amadeus management in the decision making process.You will also consolidate Airline IT financial statements, ensuring a proper reporting, planning, controlling and analysis.The position involves frequent meetings and coordination with our strategic financial partners.1. PRODUCT REVENUE REPORTING- Monthly reporting and execution of the product revenue reporting- Implement an updated product hierarchy in the reporting- Maintenance of the allocation rules in collaboration with the business and other controlling departments in order to ensure efficiency and alignment.- Support the different ad hoc requests related to the unbundling process2. FINANCIAL AND BUSINESS PERFORMANCE ANALYSIS- Support on the coordination and consolidation of the financial reporting of the Airline Solution business, in order to provide management with information and recommendations for a proper follow up and decision making on Airline Solution business.- Support on the analysis of the evolution of actual results evaluating performance vs budget, prior year or forecast of the evolution of the Airline Solution Business from a commercial and financial perspective- Build the official P&L of Airline IT (consolidation of both revenues and costs)3. TRANSFORMATION IN FINANCE- OTC data review- Reporting center of excellence- automatization of reports- Help defining an operating model in Finance that is efficient and helps address our customer's concerns- Continue progressing in One Amadeus Data4. PLANNING ACTIVITIES- Support on the consolidation and analysis of the Forecasts for the Airline Solution business unitAbout the ideal candidate- 3-4 years experience in a multinational company performing a FP&A or controlling role in a multinational organization- Basic understanding of the travel industry business is a plus- Excel at an advanced level.- Proficient in English is mandatory. Other languages are a plus- SAP and Access expertise as a plus- Strong analytical & conceptual thinking, customer focus and result oriented skillsWorking at Amadeus, you will find:A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture. Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues. A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life
