Senior Performance Analyst

hace 3 semanas

Palma, España Hotelbeds Group A tiempo completo

Senior Performance Analyst

Senior Performance Analyst

Apply locations: Spain - Mallorca
Time type: Full time
Posted on: Posted 2 Days Ago
Job requisition id: R-00021202

HBX Group 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 HBX Group, 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 Cost Control Performance team within the Finance Department, focused on the business analysis of one part of the Bed Bank Business Unit or Sector Functions EBITA at a 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.

Skills:

  • Financial Degree.

  • Analytical and data visualization skills.

  • Capability 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 reporting.

  • Advanced PowerPoint skills required.

  • Very good understanding of HFM and SAP.

  • Fluent in English.

  • Personal sense of urgency in order to prioritize individual workload.

  • Ability to work with employees at all levels, especially with Senior Stakeholder Management.

  • Ability to understand financial and related operational data.

  • Ability to meet tight deadlines and handle multiple tasks.

  • Tenacity, pro-activity, and the confidence to challenge information and processes that do not make sense.

  • It will be considered a plus if the candidate has experience with analytical languages (R, Python, SQL, etc.) and is accustomed to managing large amounts of data.

Experience:

  • 2+ years of relevant experience in consulting, investment banking, audit or Financial Planning and Analysis in a multinational environment.

Qualifications:

  • Relevant Finance or business degree including a finance specialization on big data or equivalent qualification.

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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