Group FP&A Manager – Global Finance Planning & Analysis

About the role

AKTG is looking for a high‑calibre Group FP&A Manager to lead financial planning, forecasting, reporting and performance analytics across its worldwide travel and hospitality businesses. Based in Monaco, you will provide end‑to‑end visibility of income‑statement performance and support data‑driven decision‑making for senior stakeholders.

Key responsibilities

• Coordinate and consolidate monthly reporting, annual budgeting and rolling forecasts across all global business segments.
• Provide comprehensive oversight 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 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 visibility and working‑capital analysis.
• 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 a plus.
• Strong financial modelling, forecasting and analytical capabilities.
• Proven ability to translate complex data into clear insights for senior leaders.
• Comfortable working across multiple geographies and business models in a matrixed environment.
• Excellent communication skills and confidence engaging at senior levels.
• Proactive, detail‑oriented and able to operate independently.

Required skills