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 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)
* Coordinating the monthly preparation of the managerial P&L; and Full Year
Forecast
* Controlling the performance of the ancillary business
* Prepare the consolidation of the HBX SMT and the board Finan

📌 Head of HBX Performance (España)
🏢 Hotelbeds Group
📍 España