Senior Financial Analyst

hace 5 días

Madrid, España Amadeus A tiempo completo

Job TitleSenior Financial AnalystAs Senior Financial Analyst you will be part of our Gross Margin team in our Airlines Business Unit .This is a global role where you will analyze from a financial perspective the Airline Solutions Business to support Amadeus management in the decision making process.You will also consolidate Airline IT financial statements , ensuring a proper reporting, planning, controlling and analysis .The position involves frequent meetings and coordination with our strategic financial partners.1. PRODUCT REVENUE REPORTINGMonthly reporting and execution of the product revenue reportingImplement an updated product hierarchy in the reportingMaintenance of the allocation rules in collaboration with the business and other controlling departments in order to ensure efficiency and alignment.Support the different ad hoc requests related to the unbundling process2. FINANCIAL AND BUSINESS PERFORMANCE ANALYSISSupport on the coordination and consolidation of the financial reporting of the Airline Solution business, in order to provide management with information and recommendations for a proper follow up and decision making on Airline Solution business.Support on the analysis of the evolution of actual results evaluating performance vs budget, prior year or forecast of the evolution of the Airline Solution Business from a commercial and financial perspectiveBuild the official P&L of Airline IT (consolidation of both revenues and costs)3. TRANSFORMATION IN FINANCEOTC data review- Reporting center of excellence- automatization of reportsHelp defining an operating model in Finance that is efficient and helps address our customer's concernsContinue progressing in One Amadeus Data4. PLANNING ACTIVITIESSupport on the consolidation and analysis of the Forecasts for the Airline Solution business unitAbout the ideal candidate3-4 years experience in a multinational company performing a FP&A or controlling role in a multinational organizationBasic understanding of the travel industry business is a plusExcel at an advanced level.Proficient in English is mandatory. Other languages are a plusSAP and Access expertise as a plusStrong analytical & conceptual thinking, customer focus and result oriented skillsWorking at Amadeus, you will find:A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including salary, bonus, equity, and benefits.A flexible working model - We want our employees to do their best work, wherever and however it works best for them.A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.Ready to continue growing in Finance at Amadeus HQ?Apply now#LI-EMEADiversity & InclusionAmadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.#J-18808-Ljbffr

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