Senior Cost & Performance Insights Analyst

Hotelbeds Group; Islas Baleares; Presencial; EUR 42.000 - 65.000; Jornada completa

Descripción de la vacante

Hotelbeds Group’s HBX unit in Palma de Mallorca is seeking a Cost Control Performance professional to act as the financial partner of a business area, supporting closing, forecast and budgeting cycles.

You will perform month-end closings, build financial models and dashboards, identify risks and opportunities, contribute to annual budgeting, and engage with senior stakeholders to drive value across the group.

Formación

• Finance or business degree required, with finance specialization preferred.
• Strong analytical and data-visualization capabilities.
• Ability to gather data from multiple sources and develop reporting methods.
• Advanced PowerPoint skills are required.
• Good understanding of HFM and SAP systems.
• Fluent in English for multinational collaboration.
• Ability to work with senior stakeholders and manage priorities.

Responsabilidades

• Monthly results, forecasts and budget: assist reporting with trends and risks.
• Identify under/overperforming areas and forecast impacts.
• Support the annual budgeting process.
• Build and maintain financial models, forecasts, budgets and dashboards.
• Prepare periodic reports for management and the Board and support group-wide projects.

Conocimientos

Financial degree

Analytical skills

Data visualization

PowerPoint

HFM

SAP

English fluency

Stakeholder management

Data gathering

Educación

Finance or business degree with finance specialization

Herramientas

PowerPoint

HFM

SAP

Descripción del empleo

Hotelbeds Group’s HBX unit in Palma de Mallorca is seeking a Cost Control Performance professional to act as the financial partner of a business area, supporting closing, forecast and budgeting cycles.

You will perform month-end closings, build financial models and dashboards, identify risks and opportunities, contribute to annual budgeting, and engage with senior stakeholders to drive value across the group.