Fp&a Analyst

hace 2 horas

Palma de Mallorca, España WebBeds A tiempo completo

**Who are WebBeds?**

WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels, transfers, tours, activities) to travel professionals. Our products help our partners and customers to create amazing Travel experiences.

Our Products range from a Retail Online platform, Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily. We deliver amazing outcomes using leading edge technology through innovative and creative thinking.

WebBeds is a subsidiary of Web Travel Group (ASX: WEB) - an ASX 200 listed company operating a global digital travel business.

**What makes us stand out?**
- We are a wholesale global travel organisation
- We have 1500+ people speaking 50+ languages in 120+ cites across 50+ countries
- We partner with over 430,000 properties in more than 15,000 destinations
- We work with more than 44,000 travel companies in 139 source markets
- We have an amazing Technology team focused on delivering valuable outcomes using innovative tech and creative & lateral thinking

**In this role you will**:
The FP&A analyst will manage Capex Planning and Controlling act as a key liaison between FP&A and IT project management, ensuring alignment in financial planning, technology investments, and digital transformation initiatives. This role drives financial strategy in IT-related investments and supports cost optimization.

**Key elements to this role include, but not limited to**:

- Partner with IT functions project managers to align financial planning with technology and support strategy.
- Assess financial viability of IT development projects and profitability through business cases, as well as follow-up their performance.
- Support budgeting and forecasting for IT development projects.
- Analyse spend and provide insights for cost optimization.
- Support technologic development of financial analysis and control solutions.
- Ensure compliance with financial policies and controls in IT spending.
- Report capital expenditure with breakdown by IT project.
- Reconcile Capex analytical reporting by IT project with Fixed Assets additions in Balance Sheet in our ERP solutions.

**The skills we would love to see in your suitcase**
- Experience in financial planning, analysis, or business partnering.
- Strong understanding of IT financial management.
- Ability to work cross-functionally with finance and IT teams.
- Strong analytical and strategic thinking skills.
- Knowledge of financial modeling and cost optimization.

**Why choose us as your next destination?**

We are super proud of our dedicated team of friendly, energetic & passionate professionals. Our people are key to the success of our business & everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do & to deliver our partners with unbeatable service & support.

International highly skilled group of experts from all around the globe

Dynamic environment with the chance to grow, influence & impact change Disruptive, fast-growing market leader within travel & endless possibilities Culture built on collaboration empowerment and innovation

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