May 27, 2026
Junior Business Controller - Ground Transport
Location: Manchester (Hybrid) | Salary: £200-£220/day | Contract: 12months
The Role Join our global travel client's team to drive the "Connected Trip" strategy. Reporting to the Senior FP&A Manager, you will be the financial engine for the Rides department, influencing bottom-line results through data-led analysis and commercial business partnering.
Key Responsibilities
Trading Analysis: Extract and transform data into actionable insights to identify performance levers.
Agile Planning: Support quarterly forecasting and annual budgeting for an end-to-end P&L.
Variance Analysis: Highlight risks and opportunities with clear conclusions and recommendations.
Rebates & Month-End: Oversee rebate models, trackers, and SAP reconciliations.
Business Partnering: Collaborate across units to understand trends affecting business performance.
Requirements
Education: Studying for or completed ACCA/CIMA.
Systems: Strong Excel...
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Manchester, Greater Manchester
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