Key Performance Data Analyst for Hotelbeds Group

hace 7 días


Palma, Baleares, España Hotelbeds Group A tiempo completo
About the Role

We are seeking a highly skilled Key Performance Data Analyst to join our Cost Control Performance team within the Finance Department. As a Key Performance Data Analyst, you will be responsible for providing quantitative, analytic support to Senior Management, ensuring that proper options are evaluated appropriately, measuring progress toward reaching company goals and anticipating risks and opportunities.

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 business submissions.
  • Wide Projects: Provides financial support.
Requirements
  • Fifth-level (Degree) in Financial Studies or related field.
  • 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.
What We Offer

€55,000 - €65,000 per annum, depending on experience.


  • Data Insights Analyst

    hace 4 semanas


    Palma, Baleares, España Hotelbeds Group A tiempo completo

    Job Title: Connectivity AnalystAbout the Role:The Connectivity Analyst is a key position within the Hotelbeds Group, responsible for analyzing business KPIs combined with data from different processes involved in integrations with hospitality services suppliers.Main Responsibilities:Analyze business KPIs and data from different processes to identify...


  • Palma, Baleares, España Hotelbeds A tiempo completo

    About the RoleWe are seeking a highly skilled Data Analyst to join our Central Strategy Performance team within the Finance Department. This role will provide insights and support the Bedbank top-line strategic planning framework, enabling the quantification of the company's 3YP (including budget) ambition, forecast, and targets for the Bedbank strategic...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Job Summary: We are seeking a highly skilled Global IT Support Specialist to join our team at Hotelbeds Group. The ideal candidate will have excellent technical skills and the ability to provide fast and helpful technical assistance to internal and external customers.About Us: Hotelbeds Group is a leading technology partner in the travel industry, connecting...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    About Us: At Hotelbeds Group, we are the world's leading technology partner in the travel industry. Our network of 300,000 hotels worldwide connects local and global brands in accommodation, transport, activities, and payments.Role OverviewThe Business Optimization Analyst - Data Insights will play a key role in analyzing business KPIs combined with data...

  • Data Analyst

    hace 1 mes


    Palma, Baleares, España Hotelbeds A tiempo completo

    Senior Performance AnalystAbout Us:  HBX Group is the world's leading technology partner, connecting and empowering the world of travel. We're a game-changing company that brings 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...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    About Hotelbeds GroupAs the world's leading technology partner in travel, connecting and empowering global brands, we're always looking for talented individuals to join our team.Estimated Salary: €55,000 - €65,000 per yearJob DescriptionWe're seeking a highly skilled Senior Financial Analyst to join our Financial Accounting team within the Finance...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Company Overview: Hotelbeds Group is the world's leading technology partner, connecting and empowering the world of travel. With a global approach and local touch, we bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide. Our tech-driven philosophy and customer-first...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    About the Role:We are seeking a highly skilled Senior Performance Analyst to join our Cost Control Performance team within the Finance Department. This role is 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.The ideal...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Company Overview">">HBX Group is the world's leading technology partner, connecting and empowering the world of travel. Our mission is to 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...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Hotelbeds Group is a leading technology partner connecting and empowering the travel industry. As a game-changer, we bring together local and global brands through our network of 300,000 hotels worldwide. Our customer-first philosophy drives innovation, with commercial teams providing in-depth knowledge and relationships on the ground.Job Description:As a...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Company Overview: HBX Group is a technology leader in the travel industry, driving innovation and connectivity worldwide. With over 3,500 employees across 140 markets, we empower local and global brands to succeed through our network of 300,000 hotels and partnerships with top suppliers.Job Description:The Data Insights Specialist plays a crucial role in...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    Hotelbeds Group is the world's leading technology partner, connecting and empowering the travel industry. We're a game-changing company that brings together local and global brands through our network of 300,000 hotels worldwide, 60,000 high-value clients across 140 source markets. Our customer-first philosophy drives us to deliver innovative solutions with...


  • Palma, Baleares, España Hotelbeds A tiempo completo

    About the RoleThis Senior Performance Analyst position sits within the Cost Control Performance team in the Finance Department. The primary focus is on 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.Key Responsibilities:• Support the...

  • Data Insights Analyst

    hace 1 semana


    Palma, Baleares, España Hotelbeds Group A tiempo completo

    About UsHBX Group is the world's leading technology partner, connecting and empowering the global travel industry. With a customer-first philosophy and commercial teams with unparalleled knowledge and relationships on the ground, we bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000...


  • Palma, Baleares, España Hotelbeds A tiempo completo

    About Us.HBX Group is the world's leading technology partner, connecting and empowering the world of travel. We're a game-changing company that brings 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...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    **About Us**Hotelbeds Group is a leading technology partner in the travel industry, connecting and empowering global brands. With over 300,000 hotels worldwide and a presence in 140 source markets, we are a game-changer in the market.We believe that tech, data, and people are the keys to our success. Our team, Team HBX Group, drives innovation and growth...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    About the Job:This Senior Performance Analyst position is an exciting opportunity to join a leading travel services provider as they undergo significant change and growth. The successful candidate will be responsible for providing quantitative, analytic support to provide insights and support 'optimal' business decision making to Senior Management.The ideal...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    At Hotelbeds Group, we're a technology-driven company with a customer-first philosophy. We believe that our 'global approach, local touch' mentality sets us apart in the market.We have an amazing team of 3,500 people worldwide, headquartered in Palma, Mallorca. Our purpose is to connect and empower the world of travel by bringing together local and global...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    **About Us**Hotelbeds Group is a leading player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. We drive growth for our clients and partners while removing friction from the end-to-end travel experience.Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel...


  • Palma, Baleares, España Hotelbeds Group A tiempo completo

    **Job Overview**We are seeking a dynamic Marketing Manager to lead the implementation and operation of our paid partnership initiatives at Hotelbeds Group in Mallorca, Spain. As a key member of our commercial team, you will collaborate with clients to strategize, execute, and optimize marketing campaigns that drive growth and enhance brand visibility in the...