FP&A Business Partner : IT & Support Function – Palma – hybrid, if not then we consider London [...]

WebBeds; España; Híbrido; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading travel tech company is seeking an FP&A Business Partner for its Finance department. This role involves managing global budgeting and forecasting while providing financial support for IT operations. The ideal candidate is a qualified accountant with strong analytical skills and experience in SAP and Power BI. This position is hybrid, based in Palma or London.

Formación

• Qualified accountant or equivalent needed.
• Experience with SAP and Power BI is required.
• Strong Excel and modelling skills are essential.

Responsabilidades

• Define procedures and policies for budget preparation.
• Support financial planning and evaluation of enhancements.
• Report and control costs of regular operations.

Conocimientos

Problem solving

Analytical skills

Detail-oriented

Communication skills

Relationship management

Educación

Qualified accountant or equivalent

Herramientas

SAP

Power BI

Excel

Descripción del empleo

Overview

Part of the backbone of WebBeds Financial Planning & Analysis function responsible for being part of managing the global budget and forecast as well as the strategic planning of the regions, from the supplier and product point of view. To implement best practice FP&A management and act as part of the Financial Planning & Analysis Global Process Owner within WebBeds.

Job Title

FP&A Business Partner : IT & Support Function

Department

Financial Planning and Analysis, Finance

Location (primary)

Palma – hybrid, if not then we consider London and or Spain

Key Responsibilities

• Policies: Definition of procedures and policies for budget and forecast preparation, aligned with Group guidelines.
• Business Partnering of IT Operations, IT developments and functional business areas to support in the financial planning, modelling and evaluation of enhancements, and new initiatives.
• Support in the preparation of the budget and trimestral forecasts, and rolling forecast for WebBeds global Operations and IT.
• Project progress monitoring, cost tracking and analysis of enhancements ROI.
• Reporting and cost controlling of regular operations.
• Ensure fluid communication and relationship with the regional Business partners, IT Finance, FP&A, and other business areas to generate insightful reporting in a timely manner.
• Ad-hoc analysis.

Key Measures

• Strong business knowledge: Commercial acumen, strategy knowledge, operations awareness.
• Excellent problem solving and analytical skills.
• Attention to details, accuracy, resourcefulness.
• Ability to work in a fast-paced environment and manage tight deadlines.
• Strong communication skills, telling numbers through stories.
• Relationship management, challenge, negotiation, influence, cultural awareness.
• Strong team player with ability to learn quickly.

Essential Qualifications & Knowledge

• Qualified accountant or equivalent.

Essential Experience, Skills and Behavioural Requirements

• SAP, Power BI experience.
• Experience of project finance and accounting, capex.
• Strong Excel and modelling skills.