HBX Group is the world’s leading technological partner in travel, connecting global and local brands across accommodation, transport, activities and payments. Our teams combine tech, data, and deep market expertise to support more than 60,000 partners across 140 markets.
Our people are the heart of our success — encouraged to move fast, dream big and make the difference with a integral mindset and local approach.
The role purpose is to lead the core financial planning and analysis of the HBX business, with focus on our ancillary businesses, in order to achieve the financial targets of the company. This includes providing top management with the performance visibility based on financial information, strategic & operational KPIs, as well as an assessment of risks and opportunities. The role works closely with the owners and business partners that support dedicated areas and ensures we have full control, a holistic view and consistent financial information.
The position also aims to further develop and align the Controlling Framework within the business.
The head of HBX FP&A; is in charge of:




Co-Leading the Budget Process
Playing a key role in modeling the financials of our Strategic Planning Process (5YP)
Controlling the performance of the ancillary business
Prepare the consolidation of the HBX SMT and the board Finance Packs that provide management with a thorough understanding of the group related R&O; facilitating decision making
Managing and coordinating ad-hoc analysis requested by management and board
Leading the set-up of the Performance Systems & Process to enhance data quality and sufficient granularity to identify areas for in-depth review
Ensure adequate measurement and validation of commercial targets.
Work closely with M&A;
Own the annual budgeting process and quarterly re‑forecast cycles.
Build and maintain robust financial models covering P&L;, balance sheet, cash flow, and scenario planning.
Produce monthly management reporting packs with clear commentary, v

📌 Finance Head of FP&A (Palma)
🏢 HBX Group
📍 Palma