Junior Finance Planning and Analysis, EMEA

HRS Hospitality & Retail Systems; Pamplona; A distancia; EUR 10.000 - 30.000; Jornada completa

Descripción de la vacante

A leading international hospitality solutions provider is seeking a Finance Planning and Analysis Analyst to oversee financial planning, budgeting, and forecasting processes. You will analyze financial data and support decision-making, working closely with senior management. Ideal candidates should have a higher education in Economics or Finance, strong analytical skills, and fluency in English. This role offers remote work options and a competitive remuneration package.

Servicios

Motivating remuneration package

Work from home and hybrid options

Competitive annual bonus scheme

Attractive social benefits package

Formación

• Fluent in English, both written and spoken.
• Ability to handle a broad scope of work.
• Ability to connect with teams across different countries.

Responsabilidades

• Supervision of finance functions across different projects.
• Participation in monthly managerial and statutory reporting.
• Financial analysis and preparation of presentations.

Conocimientos

Analytical skills

Financial modelling

Knowledge of IFRS

Advanced proficiency in MS Office

Understanding of finance topics

Educación

Higher education in Economics or 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 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 industry!

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 analyzing 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.

The candidate must be able to work remotely within an European country and have the right to work.

Key Responsibilities:

• Supervision of finance functions across 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
• Financial analysis
• Preparation of presentations and corporate reports

What We’re Looking For:

• Higher education in Economics or Finance
• Knowledge of IFRS and financial reports
• Strong analytical skills
• Deep understanding of related finance topics
• Advanced proficiency in MS Office, particularly Excel
• Knowledge of ERP systems; experience with Adaptive Planning is a plus
• Ability to handle a broad scope of work
• Ability to connect and engage with teams across different countries and cultures

Languages:

• Fluent in English, both written and spoken
• Additional languages are an advantage

Why Join HRS?

• Work in an international company
• Engage in 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!