Distribution Profitability & Trading Lead

Hotelbeds Group; España; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Attractive benefits package

Innovative work environment

Career development opportunities

Job summary

Hotelbeds Group is seeking a Consolidation, Profitability & Trading Manager in the Philippines, Romblon, España. The role involves owning the consolidated financial view of Distribution performance, leading budget and forecasting processes, and ensuring clear performance narratives.

This position requires strong financial modelling skills and experience in profitability analysis. Successful candidates will thrive in a multicultural and innovative environment, contributing to strong business relationships globally.

Qualifications

• Strong financial modelling and forecasting capability.
• Ability to translate data into clear executive narratives.
• Experience partnering with commercial teams.

Responsibilities

• Own the consolidated financial view of Distribution.
• Lead Distribution Budget and rolling Forecast processes.
• Monitor trading performance vs historical benchmarks.
• Define and validate financial frameworks for business cases.
• Lead and develop a small team, setting clear objectives.

Skills

Financial modelling

Performance analysis

Stakeholder management

Data integrity

Advanced analytical skills

Education

Experience in FP&A / forecasting roles

Proven track record in profitability analysis

Job description

Hotelbeds Group is seeking a Consolidation, Profitability & Trading Manager in the Philippines, Romblon, España. The role involves owning the consolidated financial view of Distribution performance, leading budget and forecasting processes, and ensuring clear performance narratives.

This position requires strong financial modelling skills and experience in profitability analysis. Successful candidates will thrive in a multicultural and innovative environment, contributing to strong business relationships globally.