Account executive (English and Spanish)

WebBeds; Torrejón de Ardoz; Híbrido; EUR 45.000 - 80.000; Jornada completa

Descripción de la vacante

An innovative firm is seeking an FP&A Business Partner to enhance financial planning and analysis efforts. This pivotal role involves managing budgets, forecasts, and strategic planning across various regions, ensuring alignment with group policies. You'll partner with IT Operations and other business areas, leveraging your strong analytical skills and business acumen to drive insightful financial reporting. With a focus on relationship management and effective communication, this position offers a dynamic environment where your contributions will significantly impact the company's financial success. Join a forward-thinking team and help shape the future of financial planning!

Formación

• Qualified accountant with strong business acumen and analytical skills.
• Experience in project finance and capex management.

Responsabilidades

• Define policies for budget and forecast preparation aligned with Group guidelines.
• Monitor project progress, track costs, and analyze ROI of enhancements.

Conocimientos

Business Acumen

Problem-solving

Analytical Skills

Communication Skills

Relationship Management

Educación

Qualified Accountant or Equivalent

Herramientas

SAP

Power BI

Descripción del empleo

Part of the backbone of WebBeds Financial Planning & Analysis function responsible for being part of managing the global budget and forecast as well as the strategic planning of the regions, from the supplier and product point of view. To implement best practice FP&A management and act as part of the Financial Planning & Analysis Global Process Owner within WebBeds.

Job Title :

FP&A Business Partner : IT & Support Function

Department :

Financial Planning and Analysis, Finance

Palma – hybrid, if not then we consider London and / or Spain

Key Responsibilities

• Define policies and procedures for budget and forecast preparation, aligned with Group guidelines.
• Partner with IT Operations, IT developments, and other business areas to support financial planning, modeling, and evaluation of enhancements and new initiatives.
• Assist in preparing the budget, trimestral forecasts, and rolling forecasts for WebBeds' global Operations and IT.
• Monitor project progress, track costs, and analyze ROI of enhancements.
• Report and control costs of regular operations.
• Maintain fluid communication and relationships with regional Business partners, IT Finance, FP&A, and other areas to generate timely and insightful reports.
• Perform ad-hoc analysis as required.

Key Measures

• Strong business acumen, including strategy understanding and operational awareness.
• Excellent problem-solving and analytical skills.
• Attention to detail, accuracy, and resourcefulness.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Strong communication skills, capable of storytelling with numbers.
• Relationship management, negotiation, influence, and cultural awareness.
• Team player with quick learning ability.

Essential Qualifications & Knowledge

• Qualified accountant or equivalent.

Essential Experience, Skills, and Behavioral Requirements

• Experience with SAP and Power BI.
• Experience in project finance, accounting, and capex management.

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