At Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we\xe2\x80\x99re shaping the future of leisure travel by creating new possibilities for vacationers. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide. To actively contribute to the company vision of putting the world on vacation, by developing a comprehensive understanding of the business KPIs especially in the in marketing and sales operations areas. Providing analysis of the various KPIs that drive the Marketing and Sales operations to lead improved decision making and assisting monthly forecast preparation and submission. PRINCIPAL RESPONSIBILITIES: (Include but not limited to:)
Provide financial modelling and analytical support for new projects, initiatives and as required by Senior Management for Asia
Management of insightful Tableau reporting dashboards
Manage the Asia FPA functions
Assist in development and innovation of financial modelling and templates
Daily, weekly and monthly Reporting per agreed reporting formats for Management
Lead and complete annual Asia Budget process for US reporting
Complete monthly US Forecast deliverables for Asia
Adhoc project work and feasibility studies
Oversee modelling of pay plans across the business in Asia
Review existing information flows and redefine sources of information and KPI\xe2\x80\x99s as appropriate
Review monthly sales metrics, CPG etc and proactively assist to manage to budget
Maintain and Process monthly allocation journals as required
Contribute to the development of the Financial Planning and Analysis team and work with others in the team to achieve all team deliverables
Work with the Business to develop innovative solutions to problems & suggest new ways of reporting, analysis and improving business processes. Where required, act as a project manager to the business to drive the improvements to a successful completion.
Adhere to all policies and procedures relating to Workplace Health and Safety ensuring the safety of yourself and all other people who may be effected by your conduct in the workplace
Display innovation through inspiring, creating and improving processes and products.
Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
Display leadership values by ensuring effective communication and respecting your peers and managers. Support others within the team and empower each other wherever possible.
KEY POSITION CRITERIA:
Accounting or Finance related degree ideally with CPA or CA
High attention to detail and level of accuracy
Sound business acumen and strong analytical skills
Advanced computing and modelling skills
Excellent data management skills in MS Excel
Recent experience in a Management Accounting / Analyst role
Ability to multi task and work effectively to produce results within strict timeframes
Well-developed communication and interpersonal skills for liaising with Senior Management and business operations
Ability to work to deadlines, including after-hours work when required.
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you\xe2\x80\x99ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We\'re always looking ahead to what\xe2\x80\x99s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you. We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.
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