Senior Cost Performance Analyst

HBX Group; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A leading company in the travel industry is looking for a finance professional to join their Cost Control Performance team. This role involves financial partnership, monthly reporting, budgeting, and data analysis to support the Bed Bank Business Unit. Ideal candidates will have strong analytical skills, relevant experience in finance, and proficiency in financial tools.

Servicios

Attractive benefits package

Innovative and multicultural working environment

Career development opportunities globally

Formación

• At least 3 years of relevant experience in consulting, investment banking, audit, or FP&A.
• Ability to analyze and report financial data.
• Understanding of financial and operational data.

Responsabilidades

• Perform month-end closing tasks and prepare monthly reporting packs.
• Identify trends, risks, and implement cost-saving initiatives.
• Engage with the business and support group-wide financial projects.

Conocimientos

Analytical Skills

Data Visualization

Financial Analysis

Proactivity

Communication

Herramientas

HFM

SAP

PowerPoint

Descripción del empleo

HBX Group is the world's leading technology partner, connecting and empowering the world of travel. We're game-changers, disruptors, and the people who bring together local and global brands in accommodation, transport, activities, and payments through our network of 300,000 hotels worldwide, 60,000 high-value clients such as tour operators, travel agents, and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. Our people, Team HBX Group, are the beating heart of the company, encouraged to 'move fast, dream big, and make a difference' every day. We believe that it is tech + data + people that truly set us apart, alongside our 'global approach, local touch' mentality. Headquartered in Palma, Mallorca, we employ around 3,500 people worldwide.

Job Description

This role is within the Cost Control Performance team in the Finance Department, focused on a business area within the Bed Bank Business Unit.

The key objective is to be the financial partner of this business area, providing support during closing, forecasting, and budgeting processes.

• Perform month-end closing tasks and prepare monthly reporting packs.
• Identify over- and under-performing areas, analyze reasons, propose solutions, and forecast their impact on financials.
• Participate actively in the annual budgeting process.
• Build and maintain financial models, forecasts, budgets, and dashboards.
• Prepare periodic reports for management and the board, analyzing current trading, variances, forecasts, and budgets.
• Engage with the business and support group-wide projects financially.

Accountabilities & Responsibilities

• Support the production of monthly results, forecasts, and budgets, analyzing trends, risks, and opportunities.
• Identify and implement cost-saving initiatives.
• Support and evaluate different scenarios in top-down forecasts, comparing them to business submissions.
• Provide financial support for wide-ranging projects.

Position Requirements

• Strong analytical and data visualization skills.
• Ability to gather, analyze, and report data from various sources, and develop methods to improve data mining.
• Advanced PowerPoint skills.
• Good understanding of HFM and SAP.
• A personal sense of urgency to prioritize workload.
• Ability to work with employees at all levels, especially senior stakeholders.
• Understanding of financial and operational data.
• Capable of meeting tight deadlines and handling multiple tasks.
• Tenacity, proactivity, and confidence to challenge processes that do not make sense.

Experience

• At least 3 years of relevant experience in consulting, investment banking, audit, or FP&A in a multinational environment.

You will have the opportunity to work for a company undergoing significant change to become the world's leading travel services provider. We seek individuals ready to embrace this exciting journey.

Benefits include an attractive package and the chance to work :

• In an innovative, engaging, and multicultural environment.
• Building strong, lasting relationships and friendships worldwide.
• Developing your career locally or across our global locations.

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