Finance Planning and Analysis Analyst, EMEA

HRS Hospitality & Retail Systems; Zaragoza; A distancia; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in the hospitality sector seeks a Finance Planning and Analysis Analyst EMEA to oversee financial planning and budgeting processes. The role requires strong analytical skills and knowledge of IFRS to drive business performance while engaging with diverse teams across Europe. Opportunities for remote work and a stimulating environment make this a compelling role for finance professionals.

Servicios

Motivating remuneration package

Work from home and hybrid options

Competitive annual bonus scheme

Attractive social benefits package

Formación

• Strong analytical skills for data analysis.
• Experience in financial modelling is crucial.
• Fluency in English is required; additional languages are a plus.

Responsabilidades

• Supervise Finance Functions on different projects.
• Participate in Consolidated Forecasting and Budgeting.
• Prepare Corporate reports and presentations.

Conocimientos

Analytical skills

Knowledge of IFRS

Financial modelling

Knowledge of ERP systems

Advanced MS Office, particularly Excel

Educación

High education in Economics / Finance

Herramientas

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!