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Performance Analyst
hace 3 meses
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:
This role sits in the Central FP&A/Performance team within the Finance Department, focused on analyzing the financial performance of the different business units.
Accountabilities:
- Elaborate deviation and profitability analysis (by business unit, channel, customer) identifying financial improvement areas to increase the profitability of the company
- Develop and prepare Business Unit Budget and Forecasts
- Identify over and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluate the impact of the issue on financials in future months
- Elaborate key presentations and associated analysis to support Top Management and Board Requirements
- Build financial models, KPIs, Dashboards and provide analytical support to business initiatives
Skills needed:
- 25 years of relevant experience in consulting, audit or financial planning and Analysis in a multinational environment Ability to oversee and manage the continued development of budgeting, financial forecasting and modeling tools Ability to understand financial and related operational data, synthesize results and make actionable recommendations regarding decision making. Demonstrated ability to accurately model the financial aspects and outcomes of business issues. A good understanding of HFM and BI tools is a plus Advanced Excel & Power Point skills Fluency in English with strong written communication skills to synthetize messages for top management reports Ability to work with employees at all levels especially with Senior Stakeholder Management Strong analytical and problem solving skills Ability to work in a team and independently with little supervision required as well as the ability to delegate tasks
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.
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.
