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 global 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 standardsResponsabilidades
- 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 desirableRequisitos 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
- general benefits for employees
- local perks and rewards tailored by country

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