17 ago
|
Hotelbeds Group
|
España
17 ago
Hotelbeds Group
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 general 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
📌 Consolidation, Profitability (España)
🏢 Hotelbeds Group
📍 España