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3 months ago
Location: UK
Job type: Permanent
Category: Controller Jobs
About us

Travix is one of the leading global online travel agencies managing an extensive portfolio of travel-focused websites operating under the brand names CheapTickets, Vliegwinkel, BudgetAir, Flugladen and Vayama. All our brands provide both search and book capability for flight combinations worldwide on both legacy and low cost airlines. In addition, our booking websites offer attractive pricing for hotels, rental cars and other ancillary products such as insurances, airport parking & transfers. We operate our five brands in over 40 countries; employ more than 550 people with over 55 different nationalities worldwide.

Senior OPEX Controller

Role Overview

The Sr. OPEX Controller will provide overall financial management & support to Travix Organization. The position collaborates with both finance and business to set budget/forecast and be clear on actuals. Next to that you can initiate projects to improve processes or systems. This requires the candidate to work independently, be hands on, but at the same time use a helicopter view to stay on track of projects. The candidate has a pragmatic ‘getting things done’ attitude. The candidate will assist to develop a world-class financial planning & analysis organization.

Key Responsibilities

* Management of OPEX (operational expenses) & FTE (budget, forecast & actuals)

* Business partner for functional director and management team to prepare their budgets and forecast and manage their actual expenses. Act as both an expert and as an advisor.

* Provide ad-hoc analysis on areas of potential risk or opportunity in advance of them becoming major issues.

* Provide sound analytical and thoughtful business decision support on business cases.

* Financial Advisor of other department on financial impact of business decisions

* Management reporting & business modelling

* Management of OPEX (operational expenses) & FTE (budget, forecast & actuals)

* Group Consolidation management (HFM)

* Cash Flow planning

* Support several cross-functional projects as finance expert

What you bring to the table

* Master’s degree in Business Economics, Administration or similar

* 5 + years of experience of 2-3 in a similar role

* Good presentation, interpersonal, verbal and written communication skills

* Independent ‘self-starter’ experienced driving and initiating projects

* Exhibits a continuous improvement mindset, identifying opportunities to automate and create efficiencies

* Ability to work with different cultures and across different levels of people.

* Ability to get into the detail while also seeing the big picture.

* Be pragmatic

* Project management skills

* Knowledge of HFM, smart view, advanced excel

* UNIT4 Agresso & access is pre'

What you can expect?

* Competitive salary, holiday allowance, and other amazing benefits!

* Covered travel costs, discounted ongoing cancellation / travel insurances!

* A multinational team of specialists to inspire and support you!

* Follow fun Dutch language courses @ Travix with your colleagues!

* There’s a good deal of room to be creative and to build your legacy

* 30.5 days of paid leave, plenty of time to enjoy your global travel adventures

* Top floor offices in the centre of Amsterdam, next to Central Station!

* Nice to have perks: Free fruit, company bar & free beer, foosball / table tennis competitions, great company events, good food and team activities


Of course you are! Do you recognize yourself in the above profile, we look forward receiving your application by clicking the “apply now” button. This is what our recruitment process looks like!

For this position a certificate of good conduct (VOG) is necessary, as you will be working with confidential data.

For further information on this opportunity please contact: vborza@travix.com

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