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 global 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 ‘integral approach, local touch’ mentality. We’re headquartered in Palma, Mallorca and employ around 3,500 people worldwide.

JOB DESCRIPTION:

This job sits in the
Cost Control Performance team
within the Finance Department,



focused on one of the business areas within the Accommodation Business Unit.

Key objective of this role is to be the financial partner of a business area and provide financial support during the closing, forecast and budgeting processes.
- Perform month end closing tasks and prepare monthly reporting packs
- Identify over and underperforming areas, reasons and potential solutions and forecast the impact on financials for future months
- Have an active role in annual budgeting process
- Build and maintain Financial Models, Forecasts, Budgets and Dashboards
- Elaborate periodic reports to Management and Board, understanding current trading, variances to prior year, forecast and budget
- Engage with the business and provide financial support to Group wide projects

Accountabilities & Respnsabilities

1. Monthly Results, Forecasts and Budget: Support the production of these reports considering trends and identifying risks

📌 Senior Cost Performance Analyst (Palma)
🏢 HBX Group
📍 Palma