Descripción de la oferta
HBX Group is a leading B2B ecosystem player in the TravelTech space, connecting and empowering businesses in the ever-evolving world of travel. Our cloud-based technology platforms offer fast and reliable access to a unique portfolio of travel products & services, while rich data and intelligence seamlessly connect supply and demand worldwide.
We have over more than 3,000 experts worldwide, including specialists on the ground who provide insights and support to boost trading even further, especially in the most hard-to-reach segments. This unique blend of technology, data and passionate people serves as a catalyst for all businesses aiming to unlock their full potential in the travel arena.
HBX Group comprises four best-in-class B2B brands that meet the needs of its growing and diverse client base across 190+ global markets.
This role sits within the Central FP&A team of the Finance Department and is responsible for coordinating the FP&A Consolidation process across HBX Group. The position manages core consolidation deliverables (Budget, Forecast, Month-End) and prepares consolidated reporting for Senior Management.
The position plays a key role in ensuring consistency and quality across the consolidation process, working closely with the FP&A management team.
Consolidation & Performance Reporting
Coordinate the Budget, Forecast, and Month-End consolidation process across all business units.
Prepare key presentations for Senior Management and the Board.
Financial analysis and modelling
Perform deviation, profitability and performance analysis by business area
Develop and maintain financial models and scenario analysis to support strategic decisions.
Work closely with other Finance teams to ensure data consistency and integrity
Communicate insights and results with clarity, ensuring trust and reliability with Senior Management
7+ years of experience in FP&A, Audit, Consulting or Controlling in a multinational environment.
~ High proficiency in Excel and PowerPoint; experience with HFM or Tableau is a plus.
Strong communication skills, especially in synthesizing information for senior audiences.
Advanced in English is a must
