Financial Planning and Analysis Manager, Hybrid Mallorca …, Marzán

About Us

HBX Group is a leading B2B ecosystem player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. We drive growth for our clients and partners while removing friction from the end-to-end travel experience. Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel products & services, while rich data and intelligence seamlessly connect supply and demand worldwide.

We have over more than 3,000 experts worldwide, including specialists on the ground who provide insights and support to boost trading even further, especially in the most hard-to-reach segments. This unique blend of technology, data and passionate people serves as a catalyst for all businesses aiming to unlock their full potential in the travel arena.

HBX Group comprises four best-in-class B2B brands that meet the needs of its growing and diverse client base across 190+ integral markets.

Job Summary

This role sits within the Central FP&A; team of the Finance Department and is responsible for coordinating the FP&A; Consolidation process across HBX Group. The position manages core consolidation deliverables (Budget, Forecast, Month-End) and prepares consolidated reporting for Senior Management.

The role requires solid analytical skills, strong financial expertise, and the ability to coordinate multiple stakeholders in a multinational environment. The position plays a key role in ensuring consistency and quality across the consolidation process, working closely with the FP&A; management team.

Job Responsibilities

Consolidation & Performance Reporting
- Coordinate the Budget, Forecast, and Month-End consolidation process across all business units.
- Manage the preparation and delivery of consolidated financial results, ensuring accuracy, consistency and alignment.
- Prepare key presentations for Senior Management and the Board.
- Act as the central point of contact for all consolidation-related deliverables.

Fin Postúlate en Kit Empleo: kitempleo.es/empleo/6sen20