Position: Mid-Senior level

Job type: Full-time

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Job content

This role sits in the Central FP&A/Performance team within the Finance Department, focused on analyzing the financial performance of the different business units. This function acts as the analytical engine of the company to provide insights and support business decision making to Senior Management


· Elaborate deviation and profitability analysis (by business unit, channel, customer) identifying financial improvement areas to increase the profitability of the company

· Develop and prepare Business Unit Budget and Forecasts

· Identify over and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluate the impact of the issue on financials in future months

· Elaborate key presentations and associated analysis to support Top Management and Board Requirements

· Build financial models, KPIs, Dashboards and provide analytical support to business initiatives

Candidate Profile

· 2-5 years of relevant experience in consulting, audit or Financial Planning and Analysis in a multinational environment

· Ability to oversee and manage the continued development of budgeting, financial forecasting and modeling tools

· Ability to understand financial and related operational data, synthesize results and make actionable recommendations regarding decision making.

· Demonstrated ability to accurately model the financial aspects and outcomes of business issues.

· A good understanding of HFM and BI tools is a plus

· Advanced Excel & Power Point skills required

· Fluent in English.

· Ability to work with employees at all levels especially with Senior Stakeholder Management

· Strong analytical and problem solving skills required.

· Strong written communication skills to synthetize messages for top management reports

· Personal sense of urgency in order to prioritize workload.

· Ability to work in a team and independently with little supervision required as well as the ability to delegate tasks

You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.

As well as an attractive benefits package you will be able to work:

· Within an innovative, engaging and multicultural environment.

· Have the opportunity to build strong and lasting business relationships and friendships from around the world.

· Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.

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