Finance Planning And Analysis Analyst, Emea

buscojobs España; Guadalajara; Presencial; USD 60,000 - 90,000; Jornada completa

Descripción de la vacante

A leading company in the hospitality sector is hiring a Finance Planning and Analysis Analyst for EMEA. This role will focus on financial planning, budgeting, and providing strategic insights while working with diverse teams globally. The ideal candidate will possess strong analytical skills, fluency in English, and a bachelor's degree in finance or economics. Enjoy benefits like a competitive remuneration package, hybrid work options, and a bonus scheme.

Servicios

Motivating remuneration package

Competitive annual bonus scheme

Work from home and hybrid options

Team building and company events

Attractive social benefits package

Formación

• Degree in Economics or Finance is required.
• Knowledge of IFRS and financial reports critical.
• Experience with budgeting and forecasting is an asset.

Responsabilidades

• Oversee financial planning, budgeting, and forecasting processes.
• Analyze financial data, identifying trends.
• Prepare presentations and corporate reports.

Conocimientos

Analytical skills

Knowledge of IFRS

Financial modelling

Communication

Advanced Excel

ERP systems knowledge

Ability to engage with diverse teams

Educación

High education in Economics / 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 to its customers 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 world!

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.

Candidate will be able to work remotely only in European country and with 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 Finance analysis Presentations and Corporate reports preparation

What We’re Looking For : High education in Economics / Finance Knowledge of IFRS, financial reports Strong analytical skills Deep understanding of related finance topics Advanced user of MS Office, particularly Excel Knowledge of ERP systems, valuable Adaptive Planning Ability to handle a significant scope of work Able to connect and engage with teams of different countries and cultures

Languages : Fluent English both written and spoken. Additional languages will be an advantage.

Why Join HRS? A Job in 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!