Global Distribution Analytics Lead

HBX Group; Islas Baleares; Presencial; EUR 70.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Multicultural environment

Global opportunities

Career development

Descripción de la vacante

HBX Group, headquartered in Palma, Mallorca, is seeking a Distribution Performance Manager to lead analytics and performance governance across Wholesale and Retail channels. This role drives forecasting, reporting and continuous improvement, guiding strategic decisions with senior stakeholders.

You will manage a small analytics team and partner with Finance, Data and Technology to ensure data integrity. Fluent English is required.

Formación

• Experience in Performance Management, Analytics, FP&A or similar analytical roles.
• Ability to translate data into actionable business insights for senior stakeholders.
• Strong skills in dashboards and forecasting tools; cross-functional collaboration.

Responsabilidades

• Own and enhance the Distribution performance management framework across Wholesale and Retail channels.
• Deliver insightful analysis on business performance, identifying trends, risks, opportunities, and performance gaps.
• Translate complex commercial and financial data into clear recommendations for senior stakeholders.
• Develop and maintain performance dashboards, reporting suites, and analytical outputs used in weekly, monthly, forecasting, and planning cycles.
• Ensure KPI consistency, reporting accuracy, and robust governance processes across all performance reporting.
• Partner with Finance, Data, and Technology teams to improve data integrity and reporting efficiency.
• Design and implement scalable analytical models, reporting tools, and self-service solutions.
• Automate recurring reporting and analysis processes to improve efficiency and insight generation.
• Support planning, forecasting, target setting, reforecasting, and scenario analysis across key performance drivers, including TTV, revenue, margin, and client overrides.
• Prepare performance review materials and provide ongoing visibility of business performance against targets.
• Monitor and track agreed actions, milestones, and expected financial outcomes, highlighting delivery risks where required.
• Lead, coach, and develop a team of Business Analysts, ensuring high analytical standards and effective prioritisation.
• Drive continuous improvement through process optimisation, documentation, quality controls, and knowledge sharing.

Conocimientos

Performance Management

Business Analytics

Financial Forecasting

Stakeholder Communication

Data Visualization

Cross-functional Collaboration

Team Leadership

Fluent English

Herramientas

Tableau

Power BI

Excel

Descripción del empleo

HBX Group, headquartered in Palma, Mallorca, is seeking a Distribution Performance Manager to lead analytics and performance governance across Wholesale and Retail channels. This role drives forecasting, reporting and continuous improvement, guiding strategic decisions with senior stakeholders.

You will manage a small analytics team and partner with Finance, Data and Technology to ensure data integrity. Fluent English is required.