Fpa Performance Manager

hace 4 semanas


Palma, Baleares, España Hotelbeds Accomodation & Destination A tiempo completo

Job Summary

Hotelbeds Accommodation & Destination is seeking a highly skilled Fpa Performance Manager to join our team. As a key member of our financial planning and analysis team, you will be responsible for providing quantitative analysis and support to senior management, ensuring that business decisions are informed by data-driven insights.

Key Responsibilities

  • Prepare monthly management accounts, analyzing variances to prior year, forecast, and budget.
  • Identify over and underperforming areas, reasons, potential solutions, and evaluate the impact on financials in future months.
  • Produce monthly forecasts, annual budgets, and 5-year plans, considering trends, identifying risks, and opportunities.
  • Work closely with the strategy team in evaluating strategic alternatives and developing 5-year plans.
  • Prepare top-down forecasts and what-if scenarios for comparison to business submissions.
  • Create profit protection plans to offset potential issues when they emerge.
  • Lead cost management, identifying and executing saving initiatives.
  • Validate F4G savings and report on a monthly basis.
  • Proactively manage direct reports and build a cohesive and focused management team.

Requirements

  • 2 years of experience in FPA.
  • Well-organized and high planning abilities.

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