Business Analysis Manager
hace 4 semanas
We are seeking a highly skilled Business Analysis Manager to join our team at Hotelbeds Accommodation & Destination.
This role will focus on business analysis, supporting the financial, forecast, and annual budgeting process.
The successful candidate will provide 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 anticipating risks and opportunities.
The ideal candidate will have 2 years of experience in FPA, be well-organized, and have high planning abilities.
They will also have a perfect domain of office tools, including PowerPoint and Excel (advanced), and desirable SAP and Tableau knowledge.
We are looking for a proactive and results-driven individual who can work under pressure and in a changing environment.
The successful candidate will have the opportunity to work for a company that is going through significant change in becoming the world's leading travel services provider.
They will be part of an innovative, engaging, and multicultural environment, with the opportunity to build strong and lasting business relationships and friendships from around the world.
As a Business Analysis Manager, you will be responsible for the production of monthly forecasts, annual budgets, and 5 Years Plan, considering trends, identifying risks and opportunities.
You will also be responsible for the preparation of monthly management accounts, understanding variances to prior year, forecast, and budget, both Year to Date and Distance to Go for the year.
Additionally, you will identify over and underperforming areas, reasons, potential solutions, and evaluate the impact of the issue on financials in future months.
We are looking for a highly skilled and experienced individual who can make a significant contribution to our team.
Responsibilities:
- Preparation of monthly management accounts, understanding variances to prior year, forecast, and budget, both Year to Date and Distance to Go for the year.
- Identifies over and underperforming areas, reasons, potential solutions, and evaluates the impact of the issue on financials in future months.
- Responsible for the production of monthly forecasts, annual budgets, and 5 Years Plan, considering trends, identifying risks and opportunities.
- Work closely with the Strategy team in the evaluation of strategic alternatives and the development of five-year plans.
- Prepares Top down forecasts and what-if scenarios that can be compared to the business submissions.
- Creates profit protection plans to offset potential issues when they emerge.
- Leads costs management (Direct Operating Costs, Distribution Costs and Overheads), identifying and executing saving initiatives.
- Validates F4G Savings and reports on a monthly basis.
- Proactive people management of direct reports as well as building a cohesive and focused management team.
Requirements:
- 2 years of experience in FPA.
- Well-organized and high planning abilities.
- Perfect domain of office tools: PowerPoint and Excel (advanced).
- Desirable SAP and Tableau knowledge.
- Ability to work under pressure and in a changing environment.
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