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Job Description
HFM Accountant
Location: Bangalore (Hybrid)
Division: Corporate
Sector or Brand: Group
Function: Finance
Contract type: Permanent
Company overview
Travelopia is headquartered in the UK and is one of the world’s leading specialist travel groups providing customers with unique travel experiences. This includes adventure travel, safaris, private jet and polar expeditions, tailor-made luxury holidays, yacht, and river boat charter holidays, educational and sporting based school trips, corporate hospitality and sporting event fan travel.
The role
Our HFM Accountant will have unique oversight of, and will provide assistance to, all eleven of Travelopia’s tour operating divisions. You will be a key and highly valued member of the Group Finance team, responsible for the maintenance, support and running of the Group’s consolidation system, HFM, supporting users in all their financial reporting requirements, reviewing their results and solving loading issues. You will also be assisting in some of the Group Finance team’s accounting and financial reporting requirements.
Operating across the globe including Europe, Australia, North America and Canada, Travelopia is passionate about being the best and we pride ourselves on the unique and diverse range of holiday experiences we offer our customers. Our combined businesses are the world’s largest provider of specialist and experiential travel with a range of unique experiences, from private jets, polar expeditions, sailing, ski holidays and more. Join us and in return you'll be rewarded with:
What you’ll be doing:
Opening and closing periods in HFM and FDMEE on a monthly basis and annually rolling all data into the new financial year, this will include loading dormant company data, FX rates, running copy data scripts and setting up automated consolidations
Maintaining SmartView templates and HFM reports
Liaising with external auditors for system audits as part of the Group audit
Running security reviews and user maintenance to ensure new users are set up and leavers deleted in a timely fashion
Proposing, testing and implementing system improvements with the assistance of our HFM consultants
Creating new scenarios for the annual budgeting process and populating additional comparative scenarios
Assist with the loading of submissions from SAP companies and maintenance of the SAP mapping table to ensure companies data is reported correctly
Supporting users to ensure they meet reporting deadlines for actuals, forecast and budget, providing any accounting assistance as required
Assist with reviewing submissions for actuals, forecast and budget to ensure data complies with system validations and relevant accounting policies, raising queries and resolving on a timely basis, this will include reviewing and posting required journals or loading adjustments.
Raise payments in banking systems for Group Holding companies ready for approval
Assist with Cash Analytics reporting on a weekly basis, being the reporting of actual cash transactions. Consideration of forecast cash flows and accurate reporting in CA.
Provide cover for Group Finance & HFM Manager for accounting and HFM systems roles
What we are looking for:
Technical skills:
Oracle HFM super user experience including SmartView and FDMEE
Strong excel skills
Personal qualities
Experience of working in international, multi-currency group finance team
Ability to multitask and work to tight deadlines
Ability to engage with a geographically and culturally diverse set of stakeholders
Have excellent written and oral communication skills (in English is essential)
Self-motivated and able to work alone
Experience with rules and metadata changes in HFM desirable
Minimum education
ACCA or similar qualified, Minimum of 2 years post qualified experience
Working with us:
Operating across the globe including Europe, Australia, North America and Southeast Asia, we’re passionate about being the best and pride ourselves on the unique and diverse range of holiday experiences we offer our customers.
Join us and in return you'll be rewarded with:
Competitive salary
Bonus scheme
Flexible working hours and a hybrid working model
Wider scope for learning, working with teams across the globe
Career progression opportunities
Skills
FinanceFXAnalyticsCAOracleIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Traveloka is the solution for your lifestyle needs from flight, hotel, train, bus, activity, tour, beauty, healthcare, food & delivery, financial, and more. Traveloka is an Indonesian unicorn company that provides online airline ticketing and hotel booking services, and it presently has a strong presence in Southeast Asia and Australia.
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