Financial Analyst

hace 2 semanas


España Civitatis A tiempo completo

¿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 esperandoBuscamos 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.Ofrecemos:Formarás parte del líder mundial de reserva online de excursiones y visitas guiadas en español.Espíritu joven, viajero y gran ambiente de trabajo. 20 nacionalidades23 días laborables de vacaciones más tu día de cumpleañosFlexibilidad horaria (gestionas tu horario de entrada y salida) y jornada intensiva de verano.12/13 días de teletrabajo flexible al trimestre.Conciliación con 3 días de teletrabajo a la semana para padres y madres con hijos/as menores de 3 años.Eventos de teambuilding (
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