Global FP&A Manager – Financial Planning & Analysis

About the role

AKTG is looking for a Global FP&A Manager to lead financial planning, forecasting, reporting and performance analytics across its worldwide travel and hospitality businesses, including tour operators, destination management companies, camps, lodges, river and ocean cruise operations. Reporting to the Senior Director of FP&A and based in Monaco, the role provides end‑to‑end visibility of income‑statement performance and supports data‑driven decision‑making at senior level.

Key responsibilities

• Coordinate and consolidate monthly reporting, annual budgeting and rolling forecasts across all global business segments.
• Provide end‑to‑end visibility of income‑statement performance, including variance analysis and performance tracking.
• Drive consistency and standardisation of FP&A processes, assumptions and reporting frameworks.
• Develop and maintain robust financial models, scenario‑planning tools and long‑range plans.
• Synthesise inputs from Commercial Finance, Revenue Management and Operations to deliver high‑quality revenue and margin insights.
• Monitor key cost drivers, conduct functional cost analysis and identify risks and opportunities.
• Maintain cash‑flow forecasts, liquidity and working‑capital visibility.
• Support capital‑expenditure tracking and ensure alignment with strategic priorities.
• Contribute to executive reporting, KPI dashboards and cross‑segment performance insights.
• Assist strategic initiatives, transformation projects and performance‑improvement programmes.

Required profile

• 5–8+ years of experience in FP&A or related finance roles.
• Experience in travel, hospitality, tours, DMC or cruise industries is advantageous.
• Strong analytical capabilities with a proven ability to turn complex data into clear insights for senior stakeholders.
• Comfortable operating across multiple geographies and business models in a matrixed environment.
• Excellent communication skills and confidence to engage at senior levels.

Required skills

• Financial modelling
• Forecasting
• Variance analysis