Strategic Cost & Financial Performance Analyst

HBX Group; Palma; Presencial; EUR 52.000 - 76.000; Jornada completa

Descripción de la vacante

HBX Group, the world’s leading technology partner in travel, is hiring for a Cost Control Performance role within the Finance Department. You will partner with a business area to support closing, forecasts and budgeting, and build financial models and dashboards to drive decision-making.

Key duties include month-end closing, variance analysis, annual budgeting, and delivering management reports. You will work with senior stakeholders and contribute to group-wide projects in a fast-moving, global

Formación

• 3+ years of relevant experience in FP&A in a multinational environment.
• Finance degree with a finance specialization on big data or equivalent qualification.
• Strong analytical and data visualization skills.

Responsabilidades

• Perform month end closing tasks and prepare monthly reporting packs.
• Identify over and underperforming areas, reasons and forecast the impact on financials for future months.
• Have an active role in annual budgeting process.
• Build and maintain Financial Models, Forecasts, Budgets and Dashboards.
• Elaborate periodic reports to Management and Board, understanding current trading, variances to prior year, forecast and budget.
• Engage with the business and provide financial support to Group wide projects.

Conocimientos

Analytical skills

Data visualization

Data gathering

PowerPoint

Stakeholder mgmt

Financial data

Educación

Finance degree

Herramientas

HFM

SAP

Descripción del empleo

HBX Group, the world’s leading technology partner in travel, is hiring for a Cost Control Performance role within the Finance Department. You will partner with a business area to support closing, forecasts and budgeting, and build financial models and dashboards to drive decision-making.

Key duties include month-end closing, variance analysis, annual budgeting, and delivering management reports. You will work with senior stakeholders and contribute to group-wide projects in a fast-moving, global