12 ago
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HBX Group
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España
HBX Group is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and integral brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators, travel agents and loyalty schemes across 140 source markets. We are tech-driven, with a customer-first philosophy, and commercial teams whose knowledge and relationships on the ground are second to none. And of course we have an amazing team Our people, Team HBX Group, are the beating heart of the company who we encourage to ‘move fast, dream big and make the difference’ every day. In fact, we believe that it is tech + data + people that truly sets us apart in the market, alongside our ‘global approach, local touch’ mentality. We’re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.
JOB DESCRIPTION:
The Consolidation, Profitability & Trading Manager owns the single,
end‑to‑end financial view of Distribution performance (incl. M&E;), ensuring robust forecasting, clear performance narratives, and financial integrity across all planning and decision‑making.
The role acts as the financial control tower for Distribution, providing:
A single source of truth across Budget, Forecast and Prior Year
Clear performance explanation and trend identification
Forward‑looking insight to highlight risks and opportunities early
Strong financial governance to ensure consistency, credibility and auditability of numbers
ACCOUNTABILITIES & RESPONSIBILITIES
1. End‑to‑End Performance Ownership (Control Tower)
Own the consolidated financial view of Distribution (revenue, margin, client overrides, costs)
Ensure one reconciled version of the truth across Budget, Forecast and Prior Year
Maintain alignment between topline, margin, client overrides and cost evolution
Act as the central point of financial truth for Distribut
📌 Consolidation, Profitability (España)
🏢 HBX Group
📍 España