Finance Planning and Analysis Analyst, EMEA

HRS Hospitality & Retail Systems; Jaén; Presencial; EUR 35.000 - 55.000; Jornada completa

Descripción de la vacante

An international company seeks a Finance Planning and Analysis Analyst to guide financial strategies in the EMEA region. The role involves financial planning, analysis, and collaboration with senior management to ensure alignment with business goals. Ideal candidates will excel in analytical skills and financial modelling.

Servicios

Motivating remuneration package

Work from home and hybrid options

Competitive annual bonus scheme

Attractive social benefits package

Formación

• Education in Economics/Finance required.
• Fluent in English, additional languages a plus.
• Ability to connect with teams across different cultures.

Responsabilidades

• Oversee financial planning, budgeting, and forecasting processes.
• Analyse financial data and identify trends.
• Prepare consolidated managerial and statutory reporting.

Conocimientos

Analytical skills

Financial modelling

Communication

Knowledge of IFRS

Advanced Excel

Educación

Higher education in Economics/Finance

Herramientas

MS Office

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, 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 Competitive annual bonus scheme Team building and company events Attractive social benefits package

We look forward to hearing from you!