Meet Ishita, Year 1

Job: Finance Analyst, E-Commerce

This is a commercially focused management accountancy role, which involves business partnering and performance reporting.

Main Responsibilities

  • Managing the profit and loss account for a TUI subsidiary company (Holiday Hypermarket)

  • Forecasting passenger numbers, costs and revenue

  • Analysing and reporting weekly trading patterns

  • Conducting variance analysis for management

  • Monthly performance reporting to key stakeholders

  • Business partnering