Junior Finance Planning and Analysis, EMEA

HRS Hospitality & Retail Systems; Torrejón de Ardoz; A distancia; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

An international hospitality solutions provider is seeking a Finance Planning and Analysis Analyst EMEA. This role involves supervising finance functions, conducting analysis, and supporting strategic decision-making. Candidates should have a higher education degree in Economics or Finance, strong analytical skills, and fluency in English. The position offers flexible work options and a competitive remuneration package.

Servicios

Motivating remuneration package

Flexible work options

Competitive annual bonus scheme

Attractive social benefits

Formación

• Must have strong analytical skills and experience in financial modelling.
• Deep understanding of finance topics required.
• Ability to manage a broad scope of work and communicate complex financial information.

Responsabilidades

• Supervise finance functions across various projects.
• Participate in monthly preparation of consolidated managerial and statutory reports.
• Conduct internal audits and perform financial analysis.

Conocimientos

Analytical skills

Knowledge of IFRS

Advanced proficiency in MS Office

Fluent in English

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 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.

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

Key Responsibilities:

• Supervise finance functions across various projects
• Participate in monthly preparation of consolidated managerial and statutory reports
• Contribute to consolidated forecasting and budgeting
• Assist in cash flow planning and management
• Support business development, investment planning, and reporting
• Conduct internal audits
• Perform financial analysis
• Prepare presentations and corporate reports

What We’re Looking For:

• Higher education in Economics or Finance
• Knowledge of IFRS and financial reporting
• Strong analytical skills
• Deep understanding of related finance topics
• Advanced proficiency in MS Office, especially Excel
• Knowledge of ERP systems; familiarity with Adaptive Planning is a plus
• Ability to manage a broad scope of work
• Ability to connect and engage with teams from 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, challenging, and varied range of tasks
• Motivating remuneration package
• Flexible work options including remote and hybrid arrangements
• Competitive annual bonus scheme
• Team building and company events
• Attractive social benefits

We look forward to hearing from you!