Job Title

Business Finance Analyst

Summary

Amadeus is looking for a Financial Reporting & Analysis Specialist to join our Finance organization and drive accurate, insightful reporting that supports business decision-making. In this role, you will prepare monthly financial results, lead analysis on key cost areas, support planning and forecasting processes, and act as a trusted business partner across Finance, Commercial and Hospitality stakeholders. You will also play a key role in Finance's digital transformation, developing automated dashboards and leveraging AI tools to modernize reporting. If you're analytical, proactive and excited about combining strong financial acumen with data analytics and automation, we'd love to hear from you.

Key Responsibilities

Prepare and oversee accurate, timely reporting of monthly financial results, KPIs and legal entity information, ensuring consistency across all reporting tools and systems.
Lead analysis and communications on HOS-Advertising Fixed Costs, and support Gross Margin analysis,



variance investigation and long-range planning exercises.
Build strong relationships with internal stakeholders, delivering ad-hoc reports and translating complex financial data into clear, actionable recommendations.
Manage month-end closing activities and lead estimation processes, ensuring accuracy and compliance with Amadeus Group policies.
Develop and maintain automated dashboards and reporting solutions using Power BI, advanced Excel and AI tools (e.g. Microsoft Copilot) to streamline financial analysis and forecasting.
Drive Finance transformation by identifying opportunities to simplify, standardize and automate processes, and by sharing knowledge and best practices across the Finance community.

About The Adecuado Candidate

Strong background in financial reporting, planning or business analysis, ideally within a multinational or matrixed organization.
Solid understanding of P&L;, Gross Margin analysis, budgeting, forecasting and var

📌 Business Finance Analyst (Barcelona)
🏢 Amadeus
📍 Barcelona