Key Performance Data Analyst for Hotelbeds Group
hace 7 días
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.
- 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.
€55,000 - €65,000 per annum, depending on experience.
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