In this role, you will deliver accurate monthly financial results and KPIs while driving analysis of cost areas and supporting planning. You will partner with Finance, Commercial and Hospitality stakeholders to enable data-driven decisions. You will lead the development of automated dashboards and leverage AI to modernize reporting, contributing to Finance transformation. You will collaborate cross-functionally to translate complex data into actionable insights and support long-range planning.integral DNAlearning opportunitiescaring environmentdiverse and inclusive communityreliable companyPrepare and oversee monthly financial reporting, KPIs and entity data across toolsLead analysis of HOS-Advertising Fixed Costs and support Gross Margin and variance analysisProduce ad-hoc reports and translate financial data into actionable recommendations for stakeholdersManage month-end closing activities and lead estimation processes per policiesDevelop and maintain automated dashboards and reporting using Power BI, advanced Excel and AI toolsDrive Finance transformation by simplifying,



standardizing and automating processes and sharing best practices across FinanceStrong background in financial reporting, planning or business analysis in a multinational or matrixed settingSolid understanding of P&L;, Gross Margin analysis, budgeting, forecasting and variance analysisProven experience developing dashboards and automated reporting with Power BI and advanced Excel (Power Query, Power Pivot)Comfort with AI-powered tools and adopting new technologies to improve processesStrong business acumen and ability to act as a trusted partner to finance and non-finance stakeholdersExcellent communication skills to translate data into insightsProactive, curious and results-driven with focus on continuous learning and process improvementFluent in English (written and spoken)Proactive and curious mindsetResults-drivenPower BIAdvanced Excel (Power Query, Power Pivot)Business Finance Analyst barcelona, catalunya, es
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📌 Business Finance Analyst (Barcelona)
🏢 Amadeus
📍 Barcelona