Portfolio & Reporting Analyst
hace 1 mes
Portfolio & Reporting AnalystApply locations Spain - Mallorca time type Full time posted on Posted 3 Days Ago job requisition id R-00021156HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team Our people, Team HBX Group, are the beating heart of the company who we encourage to ‘move fast, dream big and make the difference’ every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our ‘global approach, local touch’ mentality. We’re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.JOB DESCRIPTION:The Portfolio & Reporting Analyst is responsible for monitoring the progress and providing a summary status report of the Strategy and HBX functional areas Portfolio, providing visibility of the progress and metrics defined and ensuring the accuracy of the data reported. Additionally, this role generates reporting around the audit activities of the Project Excellence & Portfolio reporting area.The role is responsible for preparing the required reports and supporting all project managers to provide the right level of information. Develop presentations with conceptual and/or quantitative analysis that facilitate the portfolio manager to define a clear strategy for the Strategy Portfolio.The role is responsible for consolidating and following up on all corrective action plans agreed to solve key issues identified in projects where setup and performance are not up to the standards defined by the Project Excellence area.The role is responsible for collecting, organizing, and maintaining project data (including financials, metrics, and plans), identifying risks and opportunities for improvement. It is the responsibility of this role to link the market trends provided by corporate and commercial strategy to the portfolio management, supporting the identification of gaps and required considerations.Additionally, this role will ensure the creation of templates that allow the Business Sponsors & Owners to provide updates into the TO and ExCo meetings and supervise its final content, providing feedback to the presenter (usually n-1, n-2).These reports will be presented in front of the ExCo members in the Transformation Office monthly committee and at the ExCo.The role will assist in preparing communications including performance summaries, recommendations, and trends to support the overall strategy portfolio activities.Responsibilities:Support on the monitoring of the Strategy Portfolio including all strategic projects and transformation programs to facilitate decision making by elevating the right level of reporting (progress, content, KPIs).Prepare reporting on the performance of the portfolio including key metrics of the projects under the Strategy Portfolio.Collect, organize, and monitor the information provided by the project managers and identify risks and opportunities for improvement.Generate reporting around the audit activities of the Project Excellence & Portfolio reporting area.Ensure the creation of templates that allow the Business Sponsors & Owners to provide updates into the TO and ExCo meetings.Support with a data-driven mindset the recommendations for the strategy portfolio management including market trends and news alignment.Facilitate workshops and continuous learning opportunities to help the project management community expand their skill sets.Skills:Strong analytical and quantitative skills.Strong communication skills (verbal and written) including solid presentation skills to synthesize complex topics into actionable insights (for senior stakeholders).Attention to detail and accuracy.Ability to work independently and as part of a team.Knowledge of project management is required.Problem-solving and creative thinking skills.Ability to maneuver through uncertainty and constant change.Experience in mentoring or training project management community.Knowledge of project and portfolio management tools is desirable.Experience:Minimum of 1-2 years of relevant experience in project/program management, portfolio management, financial investment analysis, or related field.Qualifications:Bachelor’s degree in business administration, engineering, project management, or related field.Languages: English C1 minimum, Spanish.Project Management skills and certification desirable.Master’s degree or MBA is preferred.You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.As well as an attractive benefits package, you will be able to work:Within an innovative, engaging, and multicultural environment.Have the opportunity to build strong and lasting business relationships and friendships from around the world.Have the opportunity to develop your career locally or within one of our beautiful working locations across the globe.
#J-18808-Ljbffr
-
Portfolio & Reporting Senior Analyst
hace 4 semanas
España buscojobs España A tiempo completoApply locations Spain - Mallorca time type Full time posted on Posted 3 Days Ago job requisition id R-00021157HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments...
-
Portfolio & Reporting Senior Analyst
hace 1 mes
España Hotelbeds Group A tiempo completoPortfolio & Reporting Senior AnalystApply locations Spain - Mallorca time type Full time posted on Posted 3 Days Ago job requisition id R-00021157HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation,...
-
Reporting Analyst
hace 3 semanas
España mateco A tiempo completomunkakörben a Barcelona telephelyünkre **04-03-24**: **REPORTING ANALYST DELEGACIÓN BARCELONA SUR**: **UBICACIÓN: MARTORELL**: En **_mateco_** somos especialistas en el alquiler de plataformas elevadoras y contamos con una experiência de más de 25 años en el sector del alquiler de maquinaria de elevación (plataformas elevadoras y...
-
Regulatory Reporting Senior Analyst
hace 2 días
España Santander A tiempo completoRegulatory Reporting Senior Analyst Boadilla del Monte, Spain **WHAT YOU WILL BE DOING** RAC/SBGM **está buscando un/a Regulatory Reporting Senior Analyst para nuestras oficinas en Boadilla del Monte.** **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** **Santander Back-Offices Globales Mayoristas (SBGM) **es una sociedad anónima, cuyo capital social...
-
Senior Reporting
hace 2 días
España Grupo MASMOVIL A tiempo completoEn Grupo MASMOVIL estamos comprometidos con la sociedad. Las personas son la clave de nuestro éxito y creemos firmemente en la riqueza que ofrece la diversidad cultural, funcional, de edad o de género. Por ello, valoramos a los profesionales por su valía y ganas de aportar, promoviendo la igualdad de oportunidades para todos. Te estamos esperando....
-
Analyst Capital/risk Reporting
hace 3 semanas
España Winning A tiempo completoWinning Consulting esta buscando a un Analyst Capital/Risk Reporting, para incorporarse en proyecto en importante banco internacional en Madrid. Necesitamos a alguien como tú para que nos ayude en distintos ámbitos: - Análisis de conciliaciones entre Contabilidad y Sistemas de Riesgos - Generación de informes regulatorios y de gestión interna de...
-
Financial Reporting Analyst/Senior Accountant
hace 4 semanas
España buscojobs España A tiempo completoJob Title : Financial Reporting Analyst / Senior AccountantLocation : Remote (PST Time Zones)Salary Range : up to 3000 USDWork Schedule : Monday to Friday, 9:00 AM to 5:00 PM (PST)NOTE : INDEPENDENT CONTRACTOR POSITIONCompany Overview :Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of...
-
Credit Control Reporting
hace 4 semanas
España buscojobs España A tiempo completoTitle: Credit Control Reporting & MI AnalystCompany: Everest Insurance (Ireland) SpainJob Category: UnderwritingJob Description: About EverestEverest Group, Ltd. (Everest), is a leading global reinsurance and insurance provider, operating for nearly 50 years through subsidiaries in North America, Latin America, the UK & Ireland, Continental Europe and Asia...
-
Senior Financial Reporting Analyst
hace 2 meses
España Northland Power Inc. A tiempo completoSenior Financial Reporting Analyst Who We Are:At Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their...
-
Pricing and Forecasting Data Analyst
hace 2 meses
España Walters People A tiempo completoImportante empresa del sector Energético, se encuentra en búsqueda de un Pricing and Forecasting Data Analyst para su sede en Santander. Tus funciones: - Análisis del desvío en los modelos de forecasting y pricing. - Seguimiento del portfolio largo y medio plazo y sus drivers. - Análisis económico del presupuesto y forecast del departamento. -...
-
Sales Reporting Analyst Intern
hace 1 mes
España Criteo A tiempo completoWhat You'll Do:Within Global Reporting Team (GRT), you will join a team whose main missions are to identify, define, produce and automate the sales performance reporting portfolio to Criteo Commercial Teams, Managers and Sales Operations.This role offers a unique opportunity to expand your business acumen and professional experience in the dynamic...
-
Sales Reporting Analyst Intern
hace 1 mes
España buscojobs España A tiempo completoWithin Global Reporting Team (GRT), you will join a team whose main missions are to identify, define, produce and automate the sales performance reporting portfolio to Criteo Commercial Teams, Managers and Sales Operations.This role offers a unique opportunity to expand your business acumen and professional experience in the dynamic environment of a global...
-
Pricing and Forecasting Data Analyst
hace 2 meses
España Walters People A tiempo completoImportante empresa del sector Energético, se encuentra en búsqueda de un Pricing and Forecasting Data Analyst para su sede en Santander. Tus funciones: - Análisis del desvío en los modelos de forecasting y pricing. - Seguimiento del portfolio largo y medio plazo y sus drivers. - Análisis económico del presupuesto y forecast del departamento. -...
-
Junior Business Analyst
hace 2 meses
España Zurich 56 Company Ltd A tiempo completoJunior Business Analyst - Investment Reporting & Analytics 115310 Our opportunity Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success,...
-
Junior Business Analyst
hace 2 meses
España Zurich Australian Insurance Ltd. A tiempo completoJunior Business Analyst - Investment Reporting & Analytics 115310 Our opportunity Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success,...
-
Senior Analyst, Clinical Research Systems
hace 1 semana
España ICON plc A tiempo completoAnalyst, Clinical Research Systems & Reporting- CRIO, home-based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development. We are currently seeking a Senior...
-
Sales Reporting Analyst Intern
hace 1 mes
España Criteo A tiempo completoWhat You'll Do:Within Global Reporting Team (GRT), you will join a team whose main missions are to identify, define, produce and automate the sales performance reporting portfolio to Criteo Commercial Teams, Managers and Sales Operations.This role offers a unique opportunity to expand your business acumen and professional experience in the dynamic...
-
Senior Analyst, Clinical Research Systems
hace 3 semanas
España ICON A tiempo completoAnalyst, Clinical Research Systems & Reporting- CRIO, home-basedICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.We are currently seeking a Senior...
-
Data Analyst
hace 2 meses
España Exoticca A tiempo completoWhat is Exoticca?Exoticca is a pioneering online travel agency that has revolutionized the conception, production, and e-commerce of long-distance dream trips. At the core of Exoticca's brand equity is the commitment to "creating life milestones." We believe in delivering best-value trips, exploring unique destinations, curating extraordinary travel...
-
Esg Reporting Analyst
hace 7 meses
España Hewlett Packard A tiempo completoAt HP, our vision is to create technology that makes life better for everyone, everywhere. This motivates us and inspires us. To invent, and to reinvent. To engineer experiences that amaze. We are looking for those who are insatiably curious, able to work across borders and without limits, and who possess the passion to help shape the future of sustainably...
