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Together, We'll Make Travel Better.
What you'll be doing:
Financial Data Analysis & Reporting
- Act as a finance business partner to Network Development, responsible for financial data collection, validation, analysis, and reporting for partner outlets.
- Deliver regular and ad hoc financial insights, highlighting trends, risks, and opportunities to support strategic and operational decision-making.
- Maintain financial tracking tools and dashboards to support performance reviews.
Invoicing & Payment Coordination
- Review, validate, and reconcile third-party invoices against contractual terms and system records.
- Manage payment tracking and coordination with finance and GSC PTP teams to ensure timely processing.
- Resolve invoice discrepancies and act as a key point of contact for partner and business queries.
Cost, Pricing & Forecasting/Budgeting
- Analyse cost and pricing data from third-party providers to support commercial evaluations and pricing decisions.
- Prepare pricing simulations, profitability analysis, and maintain pricing guidelines.
- Support budget tracking, variance analysis, and forward-looking forecasts in collaboration with business stakeholders.
Administrative & Operational Support
- Collaborate cross‑functionally with operations and customer engagement teams to align financial insights with business activities.
- Maintain organized records of contracts, pricing terms, and related documentation.
- Provide general administrative and reporting support to enhance finance and business collaboration.
About you:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in a financial planning and analysis role. A similar role with expertise in lounge service management finance and contract management will be of advantage.
- Preferably Chinese speaking- added advantage
- Strong financial modelling and data analysis skills to derive meaningful insights.
- Strong proficiency in MS Excel; familiarity with financial software/tools and Power BI is a plus.
- Knowledge of costing and pricing strategies and their impact on business profitability.
- Analytical mindset with attention to detail and accuracy in managing invoicing and accounts payable processes.
- Ability to work collaboratively with the operational team to align financial and operational goals.
- Strong organizational skills to handle multiple tasks efficiently.
- Proven proactive problem-solving attitude.
