Fpa Performance Manager

hace 4 semanas


Palma, Baleares, España Hotelbeds A tiempo completo

Job Description:

As a key member of our team, you will be responsible for providing financial analysis and planning support to our senior management team. Your expertise will help us make informed business decisions, drive growth, and achieve our goals.

Key Responsibilities:

  • Support the production of monthly management accounts, forecasts, and budgets.
  • Analyze trends, identify risks, and opportunities to inform business decisions.
  • Lead cost management initiatives, identifying and executing saving opportunities.
  • Develop and maintain financial models, forecasts, and budgets.
  • Collaborate with the strategy team to evaluate strategic alternatives and develop five-year plans.

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

About Us:

At Hotelbeds, we're a leading technology partner in the travel industry, connecting and empowering the world of travel. We're a team of game-changers, disruptors, and innovators who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide. We're tech-driven, customer-first, and commercial teams with a global approach and local touch. Our people are the beating heart of the company, and we encourage them to 'move fast, dream big, and make a difference' every day.
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