Descripción de la oferta
Performance Analyst page is loaded## Performance Analystlocations: Spain - Mallorcatime type: Full timeposted on: Posted Todayjob requisition id: R-00023083HBX 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. 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:****About the Role** We are seeking a detail‑oriented and highly organized Performance Cost Controlling Analyst to support our monthly financial closing processes and ensure accurate cost reporting. This role focuses on SAP‑based closing activities, vendor detail maintenance, variance analysis, and accrual requests. You will play a key part in maintaining cost accuracy and supporting internal stakeholders with reliable data and insights.**Key Responsibilities*** Execute monthly closing tasks in SAP, ensuring timely and accurate postings.* Maintain vendor details and cost centers structures.* Perform monthly variance analysis versus Budget, Forecast, and Last Year.* Prepare and request accruals, ensuring proper documentation and alignment with Finance policies.* Support cost visibility by maintaining clean, structured datasets and reconciliations.* Collaborate with internal teams to validate cost and vendor information.* Assist in preparation of standard cost reports and operational summaries.**Skills & Experience*** 1–3 years of experience in Controlling, Accounting, or Finance operations.* Strong experience working with SAP.* Proficient in Microsoft Office, especially Excel.* Highly organized, detail‑driven, and capable of meeting tight deadlines.* Analytical mindset with the ability to identify deviations and explain cost movements.* Good level of written and spoken English.* Programming skills (R, Python, SQL) are a plus.**What We Offer*** A structured and collaborative environment with opportunities to learn and grow.* Exposure to monthly financial cycles and operational cost reporting.* Involvement in process improvement and digitalization initiatives.*At HBX Group, we believe that diversity drives innovation and makes travel a force for good. We're committed to creating an inclusive workplace where everyone feels valued and respected, embracing different backgrounds, perspectives and talents. Join us and be part of a team where diversity and equal opportunities really do make a difference.*You will have the opportunity to work for a company that is going through significant change in becoming the world´s leading travel services provider. We are looking for people that are ready to ride the wave in this exciting journey.As well as an attractive benefits package you will be able to work: * Within an innovative, engaging and multicultural environment.* Have the opportunity to build strong and lasting business relationships and friendships from around the world.* Have the opportunity in developing your career locally or within one of our beautiful working locations across the globe.
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