Group FP&A Manager

About the role

AKTG is seeking a high‑calibre Global FP&A Manager to lead financial planning, forecasting, reporting and performance analytics across its worldwide travel and hospitality portfolio, which includes tour operators, destination management companies, camps, lodges, river and ocean cruise businesses.

Key responsibilities

• Coordinate and consolidate monthly reporting, annual budgeting and rolling forecasts for 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 across segments.
• Develop and maintain robust financial models, scenario‑planning tools and long‑range plans.
• Synthesise insights from Commercial Finance, Revenue Management and Operations to deliver high‑quality revenue and margin analysis.
• 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.
• Proven ability to translate complex data into clear insights for senior stakeholders.
• Comfortable working across multiple geographies and business models in a matrixed environment.
• Strong communication skills and confidence to engage at senior levels.
• Proactive, detail‑oriented and able to operate independently.

Required skills

• Advanced financial modelling, forecasting and analytical capabilities.
• Ability to synthesise complex data into actionable insights.
• Excellent communication and stakeholder‑management skills.