Empleos actuales relacionados con Senior Performance Analyst - Sin especificar - HBX Group

  • Senior Marketing Manager

    hace 3 semanas

    Sin especificar, España SWER A tiempo completo

    The ideal candidate will be responsible for developing, managing, executing and analyzing our marketing campaigns. You will also collaborate with other internal teams and marketing executives in order to provide the ideal experiences; especially pertaining to Swer's live events. You will then communicate these plans effectively to all relevant internal...

Senior Performance Analyst

hace 2 meses

Sin especificar, España HBX Group A tiempo completo

Focused on the business analysis of one part of the Bed Bank Business Unit or Sector Functions EBITA at global level, supporting the financial, forecast and annual budgeting process.

This role brings quantitative, analytic support to provide insights and support 'optimal' business decision making to Senior Management, ensuring that proper options are evaluated appropriately, measuring progress toward reaching company goals and anticipate risks and opportunities.

This role focuses on forecasting results of the future, analyzing trends, and looking out for possible challenges emerging in the business before they fully impact the financials.

​Responsibilities:

Monthly Results, Forecasts and Budget:
Support the production of these reports considering trends and identifying risks and opportunities

Cost Management:
Identify and Execute saving initiatives

Top down Forecast:
Support and evaluate different scenarios and compare to the business submissions

Wide Projects:
Provides financial support.

SkillsFinancial DegreeAnalytical and Data visualization skillsCapability to gather and accumulate data from disparate sources, as well as to identify new sources of data and develop methods to improve data mining, analysis, and reportingAdvanced Power Point skills requiredVery good understanding of HFM and SAP.Fluent in EnglishPersonal sense of urgency in order to prioritize individual workloadAbility to work with employees at all levels especially with Senior Stakeholder ManagementAbility to understand financial and related operational dataAbility to meet tight deadlines and handle multiple tasksTenacity, pro-activity and the confidence to challenge information and processes that do not make senseExperience 2+ years of relevant experience in consulting, investment banking, audit or Financial Planning and Analysis in a multinational environment.