Financial Analyst

hace 1 mes


Centro, España Civitatis A tiempo completo

Descripción

¿Te apasionan los viajes, la cultura y el ocio y tienes ganas de participar en el crecimiento de la empresa Nº 1 en servicios turísticos en español?

Nuestro equipo no para de crecer y buscamos personas con talento e ilusión por desarrollarse. Somos un equipo joven, multicultural e innovador que entiende cada día como un desafío y una nueva oportunidad para crecer junto con la empresa.

Si quieres conquistar el mundo con nosotros, te estamos esperando

Buscamos una persona para incorporarse a nuestro Departamento de Finanzas como Financial Analyst en nuestras oficinas ubicadas en el centro de Madrid.


¿Cómo será tu día a día?

  1. Elaboración de proyecciones del Plan Estratégico.
  2. Elaboración del Presupuesto Anual y del Reforecast.
  3. Análisis de desviaciones vs Budget, Reforecast y Ejercicio anterior.
  4. Elaboración, gestión y seguimiento de indicadores de negocio.
  5. Elaboración del report mensual para el Consejo.
  6. Apoyo en el desarrollo de negocio: expansión internacional, adquisiciones, etc.
  7. Elaboración de todo tipo de análisis para las distintas áreas de la compañía.

¿Por qué Civitatis?

  1. Formarás parte del líder mundial de reserva online de excursiones y visitas guiadas en español.
  2. Espíritu joven, viajero y gran ambiente de trabajo. 20 nacionalidades
  3. 23 días laborables de vacaciones más tu día de cumpleaños
  4. Hay vida más allá del trabajo: Flexibilidad horaria (gestionas tu horario de entrada y salida) y jornada intensiva de verano.
  5. Podrás disfrutar de 12/13 días de teletrabajo flexible al trimestre.
  6. Además, para padres y madres con hijos/as menores de 3 años, contamos con una medida de conciliación con 3 días de teletrabajo a la semana.
  7. Eventos de teambuilding ("First Thursdays”, tours guiados con Civitatis, fútbol, pádel, fiestas, etc.)
  8. Nunca dejarás de aprender. Planes de desarrollo y formación continua.
  9. Equipo sano, equipo feliz Tenemos fruta siempre a mano y clases de yoga gratuitas.
  10. Podrás disfrutar de nuestras más de 90.000 actividades con un super descuento.
  11. Formación continua.
  12. Trabajarás en el corazón de Madrid. Oficinas junto a la Puerta del Sol.
¿Qué buscamos?

  1. Estudios universitarios en Ciencias Económicas, Administración y Dirección de Empresas o Ingeniería. Valorable Máster en Control de Gestión, Dirección Financiera o MBA.
  2. +2 años de experiencia en puesto similar o en Big 4 (Strategy and Transactions).
  3. Conocimientos en Control de gestión, contabilidad y Finanzas corporativas.
  4. Capacidad de análisis y comprensión global del negocio.
  5. Dominio del paquete Office (Excel nivel avanzado).
  6. Inglés B2-C1.
  7. Buenas habilidades de trabajo en equipo, resolución de problemas, comunicación y negociación.
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