Business Controller

About Us: At Kuoni Tumlare, we design and deliver exceptional travel experiences through a comprehensive portfolio of destination management solutions. With over 100 years of experience, we serve a global network of partners by offering series tours, educational trips, MICE events, and more.

The Job: The Business Controller supports effective financial management and decision-making across the HR and Finance functions and the EMV and CCL business units. The role delivers reliable reporting, commercially relevant insight and constructive financial challenge, while coordinating Group-level reporting to Headquarters.

• Deliver monthly management reporting for the functions overseen by the CFO and CHRO, including clear variance analysis, forward-looking insights and recommended actions.
• Consult with the Managing Directors of EMV and CCL to understand the business performance and actions taken to deliver results.
• Lead and coordinate budgeting and forecasting activities for HR, Finance, EMV and CCL.
• Partner with HR and Finance leaders to support planning and decision-making by constructively challenging assumptions, identifying risks and opportunities, and providing scenario analysis.
• Coordinate and deliver timely, accurate Group-level reporting to Headquarters, including key performance insights and monthly financial outlook updates.
• Provide accurate and timely financial reports to internal budget holders.
• Drive continuous improvement in management reporting, including greater consistency, automation and clarity of financial information.
• Build financial capability among budget holders, enabling more informed decision-making, stronger cost ownership and greater financial discipline.

What We Need:

• Fully qualified accountant (ACCA, CIMA or equivalent).
• At least five years’ relevant experience in finance business partnering, financial planning and analysis, or a comparable commercial finance role.
• Advanced Excel skills, with the ability to analyse complex data and produce clear, decision-useful reporting; proficiency in other Microsoft 365 applications.
• Excellent written and spoken English.
• Strong communication and influencing skills, with the ability to explain financial information clearly to both finance and non-finance stakeholders, including senior management.
• Demonstrates excellent attention to detail and a high level of accuracy.
• Manages competing priorities and meets agreed deadlines.
• Adapts plans effectively when requirements change.
• Works independently and escalates issues appropriately.
• Demonstrates a commitment to continuous improvement and constructively challenges existing processes and assumptions.
• Builds constructive relationships across functions and locations.

What we offer:

• Global Brand: Opportunity to work in an international environment
• Stability: 100 Years at the top of our field and still pushing into new territory
• Progression: We reward high performers and look to promote key talent internally
• Learning and Development opportunities for growth and Upskilling
• A Supportive Management Culture and autonomous working environment
• Company Wide Bonus Scheme
• Dedicated Employee Engagement Activities
• Flexible & Hybrid Working
• Annual Awards and Recognition for high Performers
• Friendly and Collaborative work environment