Strategic Planning and Performance Analyst

hace 4 semanas


Palma, Baleares, España Hotelbeds A tiempo completo
Job Description:

This role is part of the Central Strategy & Performance team within the Finance Department at Hotelbeds. The team provides insights and supports the company's topline strategic planning framework, enabling the quantification of the company's 3-year plan (including budget) ambition, forecast, and targets for strategic initiatives.

The main responsibilities include defining key performance indicators (KPIs) to track overall Bedbank Topline performance and strategic initiatives performance. The role also involves working closely with commercial functions (Sourcing/Sales) and top management to achieve these goals.

Main Responsibilities:
  • Develop and maintain the Bedbank Topline strategic planning framework.
  • Define and track KPIs for overall Bedbank Topline performance and strategic initiatives performance.
  • Collaborate with commercial functions (Sourcing/Sales) and top management to achieve strategic goals.

Requirements:
  • Strong analytical and problem-solving skills.
  • Ability to work effectively in a team environment.
  • Excellent communication and interpersonal skills.


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