Senior Finance Analyst

hace 1 semana


Palma, Baleares, España Hotelbeds A tiempo completo
Hotelbeds is the world's leading technology partner, connecting and empowering the world of travel.

We're game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets.

We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none.

And of course we have an amazing team Our people, Team Hotelbeds, are the beating heart of the company who we encourage to 'move fast, dream big and make the difference' every day.

In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our 'global approach, local touch' mentality.

We're headquartered in Palma, Mallorca and employ around 3,500 people worldwide.

JOB DESCRIPTION:

Tasks:

  • Elaborate monthly management accounts, understand variances to prior year, forecast and budget, both year to date and distance to go for the year
  • Identify over
- and underperforming areas, reasons, potential solutions, and evaluate the impact of the issue on financials in future months
  • Elaborate monthly forecasts, annual budgets, and 5 years plans
  • Challenge submissions by the business with an inquiring mind to fully understand trends, and identify risks and opportunities
  • Prepare top down forecasts and whatif scenarios that can be compared to the business submissions
  • Build and maintain financial models, KPIs, dashboards and provide analytical support to business initiatives
  • Create profit protection plans to offset potential issues when they emerge
  • Support the focus on costs management (direct operating costs, distribution costs and overheads), identifying and executing saving initiatives
  • Work closely with the strategy team in the evaluation of strategic alternatives and the development of five year plans

Skills needed:

  • University degree with finance or accounting qualification or similar 2+ years experience in a similar position / related field
  • Advanced knowledge of Excel, Power Point and SAP
  • Strong analytical mind with the willingness to multitask and meet tight deadlines
  • Good communication skills with the ability to develop strong relationships with stakeholders of any kind
  • Fluent in English and Spanish


You will have the opportunity to work for a company that is going through significant change in becoming the world ́s leading travel services provider.

We are looking for people that are ready to ride the wave in this exciting journey.

As well as an attractive benefits package you will be able to work:

  • Within an innovative, engaging and multicultural environment.
  • Have the opportunity to build strong and lasting business relationships and friendships from around the world.
  • Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.

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