Fp&a Business Partner

2 weeks ago


Maritime Square, Singapore WebBeds Full time

**This role can be based in either Malaysia or Singapore**

**Who are WebBeds?**

WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels, transfers, tours, activities) to travel professionals. Our products help our partners and customers to create amazing Travel experiences.

Our Products range from a Retail Online platform, Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily We deliver amazing outcomes using leading edge technology through innovative and creative thinking.

WebBeds is a subsidiary of Webjet Limited (ASX: WEB) - an ASX 200 listed company operating a global digital travel business.

**What makes us stand out?**
- We are a wholesale global travel organisation
- We have 1500+ people speaking 50+ languages in 120+ cites across 50+ countries
- We partner with over 400,000 properties in more than 14,000 destinations
- We work with more than 44,000 travel companies in 145 source markets
- We have an amazing Technology team focussed on delivering valuable outcomes using innovative tech and creative & lateral thinking.

**What will you do on your journey with WebBeds?**

WebBeds is a global marketplace for the travel trade, providing powerful distribution solutions that make selling and buying accommodation and ground travel product easier. We source content from travel suppliers, connect, aggregate and merchandise that content in our platform, the WebBeds Marketplace, and distribute it to our global network of travel buyers (our distribution partners), who sell to the travelling public.

WebBeds partners are supported through a truly global footprint, we have a team of 1500+ people in 120+ cites across 50+ countries speaking 50+ languages - all focused on ensuring WebBeds delivers value, choice, expertise and an unrivalled level of service.

**How you will make an impact**:
We are seeking an experienced and talented manager to join a global FP&A team. Based in Singapore or Malaysia and with assistance of an FPA Analyst, you will strategically support the finance function of the Asia Pacific region, working for the regional President and FPA Director. This will include, but will not be limited to, analyzing, reporting, and presenting financial performance of the region to the President and the Finance Director, leading the budgeting and forecasting process and controlling the regional P&L to drive company’s performance forward.

**Key elements to this role include, but not limited to**:

- Fully responsible for regional budgeting and quarterly/ad-hoc reforecasting processes.
- Responsible for preparation of monthly pack, ensuring accurate analysis and commentary.
- Support the President in presenting the financial aspects of the pack.
- Working closely with Commercial teams to understand the market behaviour and act as a finance expert in decision making and project management.
- Analyse various booking reports by Customers and Destinations.
- Work with large data sets in PowerBI, Datasets and Excel.
- Ensure data integrity between different systems.
- Analyse regional income, cost of sales and overheads, investigate variances.
- Assist accounting teams with month-end closures.
- Assist the FP&A Director in overall delivery of the departmental objectives.
- Work on ad-hoc projects as & when required.

**The skills we would love to see in your suitcase**

Core Competencies:

- Analytical skills.
- Presentation and communication skills.
- PowerBI and Excel spreadsheet skills.
- Project Management skills.
- Attention to detail with ability to work to tight deadlines and under pressure.
- CIMA qualified ideally with 5-year post-qualification experience.
- SAP knowledge.
- Advanced user of Microsoft Office products, including Excel, PowerBI and PowerQuery.
- A good team player with a high degree of self-motivation and initiative.
- A diligent and pro-active approach.
- Experience in traditional accounting and working within the travel industry is an advantage.

**Why choose us as your next destination?**

We are super proud of our dedicated team of friendly, energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.

International highly skilled group of experts from all around the globe

Dynamic environment with the chance to grow, influence & impact change Disruptive, fast-growing market leader within travel & endless possibilities Culture built on collaboration empowerment and innovation



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