Finance Planning and Analysis Analyst, EMEA

HRS Hospitality & Retail Systems; Cádiz; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in hospitality is seeking a Finance Planning and Analysis Analyst EMEA. This role is essential for overseeing financial planning, budgeting, and providing strategic insights to enhance business performance. The ideal candidate will possess strong analytical skills and experience in finance, ready to take on a diverse and challenging role with the possibility of remote work.

Servicios

Motivating remuneration package

Work from home and hybrid options

Attractive social benefits package

Team building and company events

Formación

• Fluent in English, both written and spoken.
• Deep understanding of finance topics.
• Knowledge of financial reports required.

Responsabilidades

• Supervision of finance functions on different projects.
• Participation in monthly consolidated managerial reporting.
• Finance analysis and corporate report preparation.

Conocimientos

Analytical skills

Knowledge of IFRS

Advanced user of MS Office

Ability to connect with teams

Educación

High education in Economics / Finance

Herramientas

ERP systems

Adaptive Planning

Descripción del empleo

We're Hiring : Finance Planning and Analysis Analyst EMEA

About Us :

HRS is Oracle’s largest hospitality partner worldwide, providing coverage in 104 countries to more than 13,000 customers. Recognised as an official Oracle Hospitality Partner, HRS offers a wide range of innovative solutions to its customers including Property Management, POS, Spa & Guest Activities, Mobile Applications, and more.

Join us in our journey to deliver the best service possible to the hospitality world!

Role Overview :

The Corporate Finance Planning and Analysis Manager will oversee financial planning, budgeting, and forecasting processes, providing strategic insights to support decision-making. This role involves analysing financial data, identifying trends, and working closely with senior management to drive business performance. The ideal candidate will have strong analytical skills, experience in financial modelling, and the ability to communicate complex financial information effectively. This role is key to ensuring the company’s financial goals align with overall business strategy.

Candidate will be able to work remotely only in European country and with the right to work.

Key responsibilities :

• Supervision of Finance Functions on different projects
• Participation in monthly preparation of Consolidated Managerial and Statutory reporting
• Participation in Consolidated Forecasting and Budgeting
• Participation in Cash Flow Planning and Management
• Participation in Business Development & Investment Planning and Reporting
• Internal Audit
• Finance analysis
• Presentations and Corporate reports preparation

What We’re Looking For :

• High education in Economics / Finance
• Knowledge of IFRS, financial reports
• Strong analytical skills
• Deep understanding of related finance topics
• Advanced user of MS Office, particularly Excel
• Knowledge of ERP systems, 1C is preferable, valuable Adaptive Planning
• Ability to handle a significant scope of work
• Able to connect and engage with teams of different countries and cultures

Languages :

• Fluent English both written and spoken.
• Additional languages will be an advantage.

Why Join HRS?

• A Job in an international company
• A diverse, demanding and varied range of tasks
• Motivating remuneration package
• Work from home and hybrid options
• Team building and company events
• Attractive social benefits package

We look forward to hearing from you!