Business Operations Analyst

2 days ago


Stockholm, Stockholm, Sweden TUI AG Full time
About Our Company

TUI Group is a leading travel company that operates globally. We strive to deliver the most competitive, innovative, and desired holiday experiences for our customers. As part of our Engineering and Maintenance Finance team, you will play a crucial role in shaping the future of our company.

About the Job

This position requires a strong analytical mindset, with excellent Excel and PowerPoint skills. The successful candidate will be able to work efficiently under tight deadlines and possess exceptional business English written and spoken communication skills.

You will be responsible for providing financial support to the Supply Chain Team, including tasks such as month-end accounting, reporting, cash flow, balance sheet, forecasting, and business partnering. You will also assist in supply chain fixed assets and inventory management across all markets.

  • Assist in delivering month-end, forecasting, budgeting, cash flow, tracking risks and opportunities, and cost savings.
  • Partner with Supply Chain operational teams to build, report, and evaluate stock balances and key P&L lines.
  • Support the alignment of activities, processes, and reporting across regions to ensure consistency and efficient working methods.
  • Provide financial support to business partners within Supply Chain, including detailed monthly reports and analysis to track and understand the cost base against forecast.

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