Head of FP&A HBX
1 day ago
Palma
ppHBX Group is the world’s leading technological partner in travel, connecting global and local brands across accommodation, transport, activities and payments. Our teams combine tech, data, and deep market expertise to support more than 60,000 partners across 140 markets. /p pOur people are the heart of our success — encouraged to move fast, dream big and make the difference with a global mindset and local approach. /p pThe role purpose is to lead the core financial planning and analysis of the HBX business, with focus on our ancillary businesses, in order to achieve the financial targets of the company. This includes providing top management with the performance visibility based on financial information, strategic operational KPIs, as well as an assessment of risks and opportunities. The role works closely with the owners and business partners that support dedicated areas and ensures we have full control, a holistic view and consistent financial information. /p pThe position also aims to further develop and align the Controlling Framework within the business. /p h3The head of HBX FPA is in charge of: /h3 ul liCo-Leading the Budget Process /li liPlaying a key role in modeling the financials of our Strategic Planning Process (5YP) /li liCoordinating the monthly preparation of the managerial PL and Full Year Forecast /li liControlling the performance of the ancillary business /li liPrepare the consolidation of the HBX SMT and the board Finance Packs that provide management with a thorough understanding of the group related RO facilitating decision making /li liManaging and coordinating ad-hoc analysis requested by management and board /li liLeading the set-up of the Performance Systems Process to enhance data quality and sufficient granularity to identify areas for in-depth review /li liProvide oversight on the target-setting process, thus ensure all teams are incentivized according to the company priorities. Ensure adequate measurement and validation of commercial targets. /li liPreparing executive reports, including summary of monthly financial results for the MBRs /li liWork closely with MA /li liWork close with Investor relations on our guidance, Trading updates and Earning release to the market /li /ul h3Accountabilities and responsibilities: /h3 ul liOwn the annual budgeting process and quarterly re‑forecast cycles. /li liBuild and maintain robust financial models covering PL, balance sheet, cash flow, and scenario planning. /li liDevelop rolling forecasts and long‑range plans aligned to strategic objectives. /li liProduce monthly management reporting packs with clear commentary, variance analysis, KPIs, and actionable insights. /li liTrack and challenge cost performance, revenue trends, and margin development. /li liData, Systems Process Improvement. /li liDrive continuous improvement in forecasting accuracy, reporting quality, and analytical capability. /li liEnhance FPA tools, dashboards, and automation (e.g., Power BI, planning systems). /li liStrengthen data governance and ensure consistency across financial reporting. /li liLeadership Team Management. /li liLead, develop, and mentor the FPA team, building a high‑performance culture. /li liSet clear objectives, ensure strong analytical standards, and promote cross‑functional collaboration. /li liAct as a role model for commercial thinking and financial discipline across the organization. /li /ul pThe head of FPA has to coordinate effective planning, delivery and reporting of the HBX group results. The role needs act a as a Partner for the different functions, to support them in understanding the actual results, elaborating the forecast together with any necessary action plan /p pThe role constantly faces new challenges and problem statements, triggered by a changing context, movements in the industry, ownership structure, or position of the business. It requires being flexible and being able to handle multiple priorities, while providing comprehensive and relevant input for senior management and other stakeholders /p h3POSITION REQUIREMENTS /h3 h3Skills /h3 ul liAbility to understand financial and related operational data, synthesize results and make actionable recommendations regarding decision making. /li liGood judgement with the ability to make timely and sound decisions. /li liStrong presentation and communication skills, both verbal and written /li liStrong analytical and problem-solving skills required. /li liStrong influencing skills and ability to interact and create working relationships at all levels of the organization. /li liAbility to delegate. /li liTo oversee and manage the continued development of budgeting, financial forecasting and modeling tools, ensuring development of a long-term Financial Model (PL) reflecting the company's strategic plan. /li liVery good understanding of HFM. /li liAdvanced Excel Power Point skills required. /li liStrong analytical and problem-solving skills required. /li liFluent in English and – ideally – Spanish. /li /ul h3Experiences: /h3 ul liSignificant FPA experience, ideally in a fast‑paced or scaling environment. Experience in Audit /li liProven ability to influence senior stakeholders and communicate complex information clearly. /li liDemonstrated ability to accurately model the financial aspects and outcomes of business issues. /li liExperience managing and developing people. Coaching skills and ability to train, lead and motivate team members. /li liProven capacity to lead projects and improve processes /li /ul h3Qualifications: /h3 ul liDegree in Accounting, Corporate Finance, or similar /li liCPA, CFA or comparable qualification recommended /li liSolid understanding of IFRS, including accounting, audit and reporting requirements /li /ul pYou 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. /p pAs well as an attractive benefits package you will be able to work: /p ul liWithin an innovative, engaging and multicultural environment. /li liHave the opportunity to build strong and lasting business relationships and friendships from around the world. /li liHave the opportunity in developing your career locally or within one of our beautiful working locations across the globe. /li /ul pAt HBX Group, we believe diversity fuels innovation and strengthens our mission to make travel a force for good. We are committed to fostering an inclusive workplace where everyone feels valued and respected. Join us and be part of a team where diversity and equal opportunities truly make a difference. /p /p #J-18808-Ljbffr