Junior Finance Planning and Analysis, EMEA

HRS Hospitality & Retail Systems; España; A distancia; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

An international hospitality solutions provider seeks a Finance Planning and Analysis Analyst to oversee financial planning, budgeting, and forecasting. The ideal candidate will have strong analytical skills and experience in financial modeling, with advanced proficiency in Excel. Fluency in English is required, and knowledge of additional languages is an advantage. This remote role is key to aligning financial goals with business strategy.

Servicios

Motivating remuneration package

Work from home and hybrid options

Competitive annual bonus scheme

Attractive social benefits package

Formación

• Strong analytical skills to drive business performance.
• Experience in financial modeling and reporting.
• Ability to communicate complex financial information effectively.

Responsabilidades

• Supervise finance functions on different projects.
• Participate in consolidated budgeting and forecasting.
• Conduct financial analysis and internal audits.

Conocimientos

Analytical skills

Communication of financial information

Knowledge of IFRS

Advanced proficiency in Excel

Knowledge of ERP systems

Educación

Higher education in Economics or Finance

Herramientas

MS Office

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 modeling, 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 only in an European country and have 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
• 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 significant 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?

• 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!