Travel & Expense Analyst

Travel & Expense Analyst

Contract - 6 months (potential for perm)

£400 - 500pd

London - hybrid (3 days in office)

We're looking for a Travel & Expense Analyst with experience supporting a corporate travel programme.

The key requirement is hands-on experience within corporate/business travel operations, including travel policy, compliance, traveller support and working with internal stakeholders or travel providers.

Experience with Concur, expenses and corporate cards is beneficial but doesn't need to be your strongest area.

Key responsibilities:

• Oversee day-to-day global T&E and corporate card operations
• Manage corporate card administration, controls and issue resolution
• Handle T&E enquiries, escalations and policy compliance queries
• Support system enhancements, policy updates and process improvement initiatives
• Monitor compliance across global travel and corporate card programmes
• Partner with Finance, Procurement, HR and external card providers
• Produce reporting and insights to support business decision-making

What we're looking for:

• Proven experience managing Travel & Expense and/or corporate card programmes
• Experience with corporate card administration, controls and compliance
• Ability to support global stakeholders and international processes
• Excellent communication, stakeholder management and problem-solving skills
• Comfortable working independently in a fast-paced environment