Experteer Overview
In this role you will support regional FPu0026amp;A activities, including budgeting, forecasting, and planning, with a focus on AI-enabled insights to boost accuracy and decision-making. You will produce management reports, ensure financial controls, and partner with stakeholders to drive data-driven solutions in a multinational hospitality context. You’ll leverage AI tools for anomaly detection, scenario modelling, and performance deep-dives to support strategic decisions. This is an opportunity to shape financial planning for a general brand and contribute to efficiency and growth.

Compensaciones / Beneficios
• Support annual budgeting and forecasting processes to set robust targets
• Produce recurring and ad hoc management reports and ensure reporting accuracy
• Maintain strong control environment in collaboration with process owners
• Perform variance analysis between actuals and plan/forecast and identify key drivers
• Conduct business support analyses including risk/opportunity assessment and benchmarking




• Partner with stakeholders to align on business priorities and promote AI-enhanced reporting and dashboards
• Ensure compliance with departmental policies and data privacy standards

Responsabilidades
• 3-5 years of Big Four or FPu0026A/controlling experience in multinational settings
• Bachelor in Finance or related field (minimum)
• Experience with financial systems and BI tools; AI-enabled analytics experience is advantageous
• Solid FPu0026A, analytical, and communication capabilities
• English language required; other European languages desirable

Requisitos principales
• up to 53% off your stay as a Team Member
• guaranteed minimum of 30% off for Friends u0026 Family
• exclusive discounts on Breakfast, Food u0026 Beverage, Spa
• global benefits for employees
• local perks and rewards tailored by country

📌 FP & A Analyst (Madrid)
🏢 Radisson Hotel Group
📍 Madrid