Senior Performance Analyst

hace 2 semanas

Mallorca Illes Balears provincia, España Hotelbeds A tiempo completo

Hotelbeds 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 Hotelbeds, 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:
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.

**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 Power Point 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

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

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.

  • Trading Performance Senior Analyst

    hace 4 semanas

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Business Analyst

    hace 4 semanas

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Senior M&a Analyst

    hace 4 semanas

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Gfs Process and Performance Data Analyst

    hace 4 semanas

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Portfolio Analyst

    hace 1 mes

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • A&r Business Analyst

    hace 3 días

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    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,...

  • Data & Analytics Senior Analyst

    hace 1 mes

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Conversational Ai Trainer

    hace 1 mes

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Global HR Business Partner

    hace 4 semanas

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Commercial Finance Manager

    hace 1 mes

    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds 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,...

  • Cyber Security Senior Analyst

    hace 4 semanas

    Alameda, Málaga provincia, España Santander A tiempo completo

    Cyber Security Senior Analyst - Santander Digital Services Country: Spain **WHAT YOU WILL BE DOING** **SANTANDER DIGITAL SERVICES - CIB CISO está buscando un/a CYBER SECURITY SENIOR ANALYST para nuestras oficinas en MALAGA.** **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** **En Santander Digital Services (SDS), **el brazo de tecnología y...

  • Performance Economique

    hace 1 mes

    Barberà del Vallès, Barcelona provincia, España Louis Vuitton A tiempo completo

    POSTE Au sein du département Pôle Homme Maroquinerie des Ateliers de Barberà del Vallés, le **Performance Economique & Chiffrage Analyst** sera garant de la réalisation du lancement des nouveaux produits atteignant les objectifs économiques établis par le Marketing et le Design. **Fonctions principales**: - Contribuer à la définition des...

  • Connectivity Analyst

    hace 1 mes

    Palma de Mallorca, España World2Meet A tiempo completo

    **Descripción**: **_¿Quieres unirte a nuestro equipo como Connectivity Analyst? ¡Te estamos esperando!_** **_ ¿Quienes somos?_** **¡Somos W2M! **La división de viajes del Grupo Iberostar, nuestra plataforma de crecimiento y marco de inspiración para alcanzar el liderazgo. Creadores de las marcas más innovadoras en todos los ámbitos. Somos...

  • Strategy Analyst

    hace 6 horas

    Palma de Mallorca, España TUI A tiempo completo

    Join our global TUI Musement team as a **Strategy Analyst **and assist our Business Strategy and M&A department as a central support role to all different organization areas (Commercial, Offer, Digitalization, Musement) and senior board members, especially to the CEO and CFO **ABOUT THE JOB** - Support overall business strategy with market intelligence...

  • Senior Data Analyst

    hace 4 semanas

    Tenerife, Santa Cruz de Tenerife provincia, España dyvenia A tiempo completo

    You will be in charge of building SQL and PowerBI data models to support key business decisions for the world’s biggest organizations. **Overview**: As a Senior Data Analyst, you will: - be in charge of **building SQL and PowerBI data models** to support key business decisions for the world’s biggest organizations; - collaborate with our project...

  • Costing Analyst Manager

    hace 1 mes

    Barcelona provincia, España TE Connectivity A tiempo completo

    The Cost Analyst Manager plays a crucial role in the cost management and analysis of project, ensuring accurate and comprehensive lowest possible cost for a given design. Actively contributing to implementation and continual improvement on organization of should-cost strategy. Collaborating across different departments, the analyst consolidates cost...

  • Une ou Un Analyste en Information de Gestion

    hace 1 mes

    Les, Lleida provincia, España Gouvernement du Québec A tiempo completo

    **Attributions **:Le rôle d’analyste en information de gestion consiste à participer à la gestion du cycle complet de l’outil de mission de la gestion des services de la technologie de l’information (GSTI), sous la responsabilité de la division, en collaboration avec toute l’équipe et à l’optimiser dans le but d’apporter de la valeur à...

  • Sales Compensation Analyst

    hace 4 semanas

    Amer, Girona provincia, España Remote Technology, Inc. A tiempo completo

    **About Remote**: **All of our positions are fully remote. You do not have to relocate to join us!** **About Remote**: Remote is solving global remote organizations’ biggest challenge: employing anyone anywhere compliantly. We make it possible for businesses big and small to employ a global team by handling global payroll, benefits, taxes, and compliance...

  • Senior Project Manager

    hace 6 días

    Guadalajara, Guadalajara provincia, España Cummins Inc. A tiempo completo

    Senior Project Manager - 230006NG **Descripción** Our culture believes in **_POWERING YOUR POTENTIAL_**. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions while...

  • Senior Digital SOC Verification Engineer-artificial

    hace 1 mes

    Unión, Murcia provincia, España European Recruitment A tiempo completo

    **Senior Digital SoC Verification Engineer - **Artificial Intelligence**/ SystemVerilog / UVM / C/C++** Opportunity to join a leading AI Semiconductor organization to be part of team that is responsible for design and realization of energy-efficient mixed signal neuromorphic processors/SoCs located in Delft, Netherlands is currently seeking a Senior Digital...