Senior Cost Performance Analyst - HBX Group (Palma)

Job Overview

This position is part of the Cost Control Performance team within the Finance Department, serving a business area in the Accommodation Business Unit. The key objective is to be the financial partner of the business area and provide support through closing, forecasting, and budgeting processes.

Key Responsibilities

• Perform month-end closing tasks and prepare monthly reporting packs.
• Identify over- and under-performing areas, determine the reasons, and forecast the impact on future financials.
• Participate actively in the annual budgeting process.
• Build and maintain financial models, forecasts, budgets, and dashboards.
• Create periodic reports for management and the board, analysing current trading, variances to prior year, and forecast/budget comparisons.
• Engage with the business and provide financial support to group-wide projects.

Accountabilities

1. Monthly Results, Fo...