Fp&a Analyst

hace 2 meses

Palma de Mallorca, España WebBeds A tiempo completo

**Who are WebBeds?**

WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels, transfers, tours, activities) to travel professionals. Our products help our partners and customers to create amazing Travel experiences.

Our Products range from a Retail Online platform, Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily. We deliver amazing outcomes using leading edge technology through innovative and creative thinking.

WebBeds is a subsidiary of Web Travel Group (ASX: WEB) - an ASX 200 listed company operating a global digital travel business.

**What makes us stand out?**
- We are a wholesale global travel organisation
- We have 1500+ people speaking 50+ languages in 120+ cites across 50+ countries
- We partner with over 430,000 properties in more than 15,000 destinations
- We work with more than 44,000 travel companies in 139 source markets
- We have an amazing Technology team focused on delivering valuable outcomes using innovative tech and creative & lateral thinking

**What will you do on your journey with WebBeds?**
WebBeds is the world’s fastest growing provider of accommodation distribution services to the travel industry. Our products incorporate distribution APIs, payment integrations, ERP integration, Data Lakes, User Interfaces, and others. Our search API reach peaks of more than 50.000 requests per second, each one consisting of tens or hundreds of hotels, with continued expansion.

**In this role you will**:
Provide insights on business performance by analysing commercial and financial information, and support in all reporting and planning activities.

**Key elements to this role include, but not limited to**:

- Month end analysis to provide insights into notable trading changes or trends.
- Support the business with ad hoc data requests related to trading performance, account reconciliation or any other.
- Support during planning process (Budget and Forecasting) by providing insights into trading and opex variances, as well as producing tables and graphs to illustrate these trends and changes.
- Client override contract review, database maintenance and reconciliation.
- Ensure adequate supporting documentation is maintained up to date for accrual estimation and year end accurate calculations.

**The skills we would love to see in your suitcase**
- Advanced Excel skills.
- Financial or Big Data studies.
- Able to communicate effectively & professionally both verbally and in writing in Spanish and English.
- Proven analytical skills preferably gained in a financial support role.
- Communicates effectively at all levels.
- Highly organised and able to manage own time effectively to meet deadlines.
- Attention to detail. Produces high quality work - consistently, accurately, and on time.

**Why choose us as your next destination?**
We are super proud of our dedicated team of friendly, energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.

International highly skilled group of experts from all around the globe

Dynamic environment with the chance to grow, influence & impact change Disruptive, fast-growing market leader within travel & endless possibilities Culture built on collaboration
- empowerment and innovation

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