Senior Financial Planning

hace 3 semanas


Valladolid, Valladolid, España HRS Hospitality & Retail Systems A tiempo completo

We're Hiring : Finance Planning and Analysis Analyst EMEA

HRS is Oracle's largest hospitality partner worldwide, providing coverage in 104 countries to more than 13,000 customers. Recognised as an official Oracle Hospitality Partner, HRS offers a wide range of innovative solutions to its customers including Property Management, POS, Spa & Guest Activities, Mobile Applications, and more.

The Corporate Finance Planning and Analysis Manager will oversee financial planning, budgeting, and forecasting processes, providing strategic insights to support decision-making. This role involves analysing financial data, identifying trends, and working closely with senior management to drive business performance. Candidate will be able to work remotely only in European country and with the right to work.

Supervision of Finance Functions on different projects

Participation in Consolidated Forecasting and Budgeting

Participation in Cash Flow Planning and Management

Participation in Business Development & Investment Planning and Reporting

Internal Audit

Finance analysis

High education in Economics / Finance

Deep understanding of related finance topics

Advanced user of MS Office, particularly Excel

Knowledge of ERP systems, 1C is preferable, valuable Adaptive Planning

Fluent English both written and spoken.

Work from home and hybrid options

Attractive social benefits package

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