ABOUT CTM

Corporate Travel Management (CTM) is a global leader in business travel management services. We drive savings, efficiency, safety and sustainability to businesses and their travelers in every corner of the world. Its proven business strategy combines personalised service excellence with client-facing technology solutions to deliver a return on investment to clients.
CTM was founded in 1994 in Brisbane and today is one of the largest travel management companies in the world!

KNOWLEDGE, SKILLS AND ABILITIES

• Strong analytical skills with experience in FP&A, commercial finance, or business partnering roles, preferably in a multinational environment.
• Excellent interpersonal and communication abilities to influence and collaborate across global teams.
• Proficient in financial modelling, Excel, and various financial systems (Anaplan, Power BI preferred).
• Able to manage and analyse complex data and deliver insights to decision makers.
• High commercial acumen and proactive, solution-focused approach
• Minimum of 5 years’ of hands-on experience in a business partnering role working with various stakeholders
• Bachelor’s degree in Finance, accounting; CPA/CA certified
• Experience in business travel or related industries is preferred but not essential.

ABOUT THE ROLE

The Global Finance Business Partner will be embedded within the FP&A team acting as the key finance partner supporting global and regional leaders. This partnering role will support the delivery of strategic global initiatives such as a globally coordinated capital expenditure process, implementation and management of a structured global expense recharge process, supporting financial planning (budgets and reforecasting) processes, and other key initiatives across CTM.
This role will report directly to the Global Head of FP&A and play a critical part in ensuring strategic finance initiatives are delivered, enabling financial insights, strategic planning and performance reporting. The role will have one direct report – the Group FP&A Analyst.

RESPONSIBILITIES AND DUTIES

• Lead and deliver on Global Finance Initiatives
• Assist to scope, plan and deliver on business initiatives (e.g. CAPEX approval and project tracking for Global projects, global expense recharge process).
• Collaborate closely with global and regional teams to ensure alignment on financial initiatives and reporting standards
• Ensure efficient implementation, and reporting of outcomes.
• Support the Strategic planning process
• Working closely with stakeholders to deliver on CTM’s global strategic planning initiatives in a timely manner including the recurring annual budget and quarterly reforecasting processes.
• Attention to detail is key to ensuring that strategic planning initiatives are delivered appropriately.
• Having a growth mindset, always looking at ways to improve planning initiatives with each future iteration.
• Provide insights supporting strategic decision making
• Develop and maintain comprehensive financial models to support decision-making processes and provide actionable insights to stakeholders.
• Leveraging off technology enabling data driven decision making using tools such as PowerBI for reporting and Anaplan for financial modelling.
• Monitoring emerging technologies like AI to enable deliver new financial insights.
• Stakeholder Engagement
• Consistent delivery of high customer service, maintaining relationships with key stakeholders