Finance Analytics & Automation Specialist

1191 Amadeus Hospitality Europe, S.L.U.; Barcelona; Híbrido; EUR 52.000 - 70.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working model

Great learning opportunities

Diversity & Inclusion

Descripción de la vacante

Amadeus is seeking a Financial Reporting & Analysis Specialist to join our Finance organization and drive accurate, insightful reporting that supports business decision-making. You will prepare monthly financial results, lead analysis on key cost areas, support planning and forecasting, and act as a trusted business partner across Finance, Commercial and Hospitality stakeholders.

You will also play a key role in Finance's digital transformation, developing automated dashboards and leveraging AI

Formación

• Strong background in financial reporting, planning or business analysis.
• Solid understanding of P&L, gross margin, budgeting, forecasting and variance analysis.
• Experience developing dashboards and automated reporting using Power BI and Excel.

Responsabilidades

• Prepare and oversee accurate, timely reporting of monthly financial results, KPIs and entity information.
• Lead analysis on HOS-Advertising fixed costs and support gross margin variance and long-range planning.
• Build relationships with stakeholders, delivering ad-hoc reports and actionable insights.
• Manage month-end closing activities and lead estimation processes with compliance.
• Develop and maintain automated dashboards using Power BI, Excel and AI tools to streamline analysis.
• Drive Finance transformation by standardizing and automating processes.

Conocimientos

Financial reporting

Planning & forecasting

Data analysis

Stakeholder communication

Business partnering

Herramientas

Power BI

Advanced Excel

Microsoft Copilot

Descripción del empleo

Amadeus is seeking a Financial Reporting & Analysis Specialist to join our Finance organization and drive accurate, insightful reporting that supports business decision-making. You will prepare monthly financial results, lead analysis on key cost areas, support planning and forecasting, and act as a trusted business partner across Finance, Commercial and Hospitality stakeholders.

You will also play a key role in Finance's digital transformation, developing automated dashboards and leveraging AI