Finance Insights & Automation Analyst

Amadeus

Barcelona

Híbrido

EUR 48.000 - 64.000

Jornada completa

Hace 2 días
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Ventajas ofrecidas por este puesto de trabajo

Hybrid working model
Global company culture
Learning opportunities
Collaborative environment
Diversity and inclusion
Reliable organization
Finance transformation mission

Descripción de la vacante

Amadeus is looking for a Business Finance Analyst to join our Finance organization and deliver accurate, insightful monthly reporting that informs business decisions across Finance, Commercial and Hospitality. You will lead cost analyses, support planning and forecasting, and build automated Power BI dashboards using advanced Excel and AI tools to modernize reporting.

This hybrid role in a truly global company offers learning opportunities, a collaborative culture and a clear path to drive

Formación

  • Experience in financial reporting and analysis for multinational organizations.
  • Strong understanding of P&L, gross margin, budgeting and forecasting.
  • Proven ability to build dashboards and automate reporting.
  • Experience with AI-powered tools and data analytics.
  • Excellent communication and stakeholder management.
  • Fluency in English; additional languages a plus.

Responsabilidades

  • Prepare and oversee accurate, timely reporting of monthly financial results, KPIs and legal entity information.
  • Lead analysis and communications on cost areas and support margin analysis, variance and planning.
  • Build relationships with internal stakeholders, delivering ad-hoc reports with clear recommendations.
  • Manage month-end closing activities and assist in estimation processes.
  • Develop automated dashboards and reporting solutions using Power BI, Excel and AI tools.
  • Drive Finance transformation by simplifying and standardizing processes.

Conocimientos

Power BI
Excel (Advanced)
Financial reporting
Forecasting
Data analytics
AI tools
Strategic partnerships
Communication skills
English fluency

Herramientas

Power BI
Excel (Power Query/Power Pivot)

Descripción del empleo

Amadeus is looking for a Business Finance Analyst to join our Finance organization and deliver accurate, insightful monthly reporting that informs business decisions across Finance, Commercial and Hospitality. You will lead cost analyses, support planning and forecasting, and build automated Power BI dashboards using advanced Excel and AI tools to modernize reporting.

This hybrid role in a truly global company offers learning opportunities, a collaborative culture and a clear path to drive

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