Financial Analyst

hace 2 meses


Zaragoza, España Civitatis A tiempo completo

Descripción ¿Te apasionan los viajes, la cultura y el ocio y tienes ganas de participar en el crecimiento de la empresa Nº 1 en servicios turísticos en español? Nuestro equipo no para de crecer y buscamos personas con talento e ilusión por desarrollarse. Somos un equipo joven, multicultural e innovador que entiende cada día como un desafío y una nueva oportunidad para crecer junto con la empresa. Si quieres conquistar el mundo con nosotros, te estamos esperando Buscamos una persona para incorporarse a nuestro Departamento de Finanzas como Financial Analyst en nuestras oficinas ubicadas en el centro de Madrid. ¿Cómo será tu día a día? Elaboración de proyecciones del Plan Estratégico. Elaboración del Presupuesto Anual y del Reforecast. Análisis de desviaciones vs Budget, Reforecast y Ejercicio anterior. Elaboración, gestión y seguimiento de indicadores de negocio. Elaboración del report mensual para el Consejo. Apoyo en el desarrollo de negocio: expansión internacional, adquisiciones, etc. Elaboración de todo tipo de análisis para las distintas áreas de la compañía. ¿Por qué Civitatis? Formarás parte del líder mundial de reserva online de excursiones y visitas guiadas en español. Espíritu joven, viajero y gran ambiente de trabajo. 20 nacionalidades 23 días laborables de vacaciones más tu día de cumpleaños Hay vida más allá del trabajo: Flexibilidad horaria (gestionas tu horario de entrada y salida) y jornada intensiva de verano. Podrás disfrutar de 12/13 días de teletrabajo flexible al trimestre. Además, para padres y madres con hijos/as menores de 3 años, contamos con una medida de conciliación con 3 días de teletrabajo a la semana. Eventos de teambuilding ("First Thursdays", tours guiados con Civitatis, fútbol, pádel, fiestas, etc.) Nunca dejarás de aprender. Planes de desarrollo y formación continua. Equipo sano, equipo feliz Tenemos fruta siempre a mano y clases de yoga gratuitas. Podrás disfrutar de nuestras más de 90.000 actividades con un super descuento. Formación continua. Trabajarás en el corazón de Madrid. Oficinas junto a la Puerta del Sol. ¿Qué buscamos? Estudios universitarios en Ciencias Económicas, Administración y Dirección de Empresas o Ingeniería. Valorable Máster en Control de Gestión, Dirección Financiera o MBA. +2 años de experiencia en puesto similar o en Big 4 (Strategy and Transactions). Conocimientos en Control de gestión, contabilidad y Finanzas corporativas. Capacidad de análisis y comprensión global del negocio. Dominio del paquete Office (Excel nivel avanzado). Inglés B2-C1. Buenas habilidades de trabajo en equipo, resolución de problemas, comunicación y negociación. #J-18808-Ljbffr



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