Financial Analyst
hace 1 mes
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?
- Elaboración de proyecciones del Plan Estratégico.
- Elaboración del Presupuesto Anual y del Reforecast.
- Análisis de desviaciones vs Budget, Reforecast y Ejercicio anterior.
- Elaboración, gestión y seguimiento de indicadores de negocio.
- Elaboración del report mensual para el Consejo.
- Apoyo en el desarrollo de negocio: expansión internacional, adquisiciones, etc.
- Elaboración de todo tipo de análisis para las distintas áreas de la compañía.
¿Por qué Civitatis?
- Formarás parte del líder mundial de reserva online de excursiones y visitas guiadas en español.
- Espíritu joven, viajero y gran ambiente de trabajo. 20 nacionalidades
- 23 días laborables de vacaciones más tu día de cumpleaños
- Hay vida más allá del trabajo: Flexibilidad horaria (gestionas tu horario de entrada y salida) y jornada intensiva de verano.
- Podrás disfrutar de 12/13 días de teletrabajo flexible al trimestre.
- 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.
- Eventos de teambuilding ("First Thursdays”, tours guiados con Civitatis, fútbol, pádel, fiestas, etc.)
- Nunca dejarás de aprender. Planes de desarrollo y formación continua.
- Equipo sano, equipo feliz Tenemos fruta siempre a mano y clases de yoga gratuitas.
- Podrás disfrutar de nuestras más de 90.000 actividades con un super descuento.
- Formación continua.
- Trabajarás en el corazón de Madrid. Oficinas junto a la Puerta del Sol.
- Estudios universitarios en Ciencias Económicas, Administración y Dirección de Empresas o Ingeniería. Valorable Máster en Control de Gestión, Dirección Financiera o MBA.
- +2 años de experiencia en puesto similar o en Big 4 (Strategy and Transactions).
- Conocimientos en Control de gestión, contabilidad y Finanzas corporativas.
- Capacidad de análisis y comprensión global del negocio.
- Dominio del paquete Office (Excel nivel avanzado).
- Inglés B2-C1.
- Buenas habilidades de trabajo en equipo, resolución de problemas, comunicación y negociación.
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