09 sep
|
Hotelbeds Group
|
Islas Baleares
09 sep
Hotelbeds Group
Islas Baleares
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. 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 are looking for a highly analytical and business-oriented Finance Business Partner Senior Analyst to join the Finance Business Partner team supporting the Sourcing vertical
This role is responsible for acting as the consolidation and governance layer of the Finance Business Partner team, ensuring one single financial view,
consistent ways of working and aligned decision‑making across the Sourcing vertical.
The role also oversees the planning and performance management of Special Partnership Agreements (SPAs).
This function acts as the analytical engine of the Sourcing vertical to provide insights and support business decision making to Senior Management.
Consolidates Sourcing Budget and Forecast across all P&L; lines, ensuring a consistent top‑down view fully aligned with bottom‑up detail and assumptions.
Translates detailed financial analysis into concise narratives, highlighting risks, opportunities and implications for leadership decision‑making.
Acts as the single source of truth for Sourcing financials, ensuring consistency of numbers, definitions and messages across all forums and stakeholders.
Supports the financial review, challenge and approval of Sourcing business cases.
Provides clear and consistent visibility into SPAs commercial performance across key indicato
📌 Finance Business Partner (Islas Baleares)
🏢 Hotelbeds Group
📍 Islas Baleares