Senior Financial Analyst
4 days ago
Madrid
About the Company Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate. Our promise to you: • We will respect and value your background and perspectives, • We will work together with integrity, • We will share our incredible pride for job, company, and industry What we ask of you: • Bring passion to all that you do, • Listen, move fast and think innovatively, • Speak up, have ideas, and share them, • Believe in customer service, and treating every person with kindness As industry leaders in innovating global airport hospitality, you will work with colleagues from all parts of the world for a truly global experience. You will help and craft services and facilities in over 200 locations in more than 60 international airports across the world. Who we are: We were established in HK in 1998 by someone who understood the value of an airport lounge and felt that the experience shouldn't just be limited to a closed-circuit group of travelers. Through the years we have worked incredibly hard to create an experience that is both accessible and quality. Almost 25 years later we now span four core business segments: airport lounges, airport terminal hotels, airport meet & greet services, and a range of airport dining concepts. In addition to our own brands, PPG provides airport hospitality solutions to leading airlines, alliances, and corporates around the world. Here are a few names you might recognize: Cathay Pacific Airways, Singapore Airlines, Lufthansa, etc. With the future of travel always insight, we created Smart Traveller, a mobile-app rewards program underpinned by in-house technology. We are fast-moving and always evolving to drive our purpose of making travel better. Join our family today. Together, we'll make travel better. What you’ll be doing: • Reporting to Global Finance Director and Senior Manager, FP&A, act as finance business partner to FP&A function. The role encompasses:, • Responsible for gathering information, data compilation and analysis for business financial performance & processes focused on:, • Create and maintain financial/analytical models for the business, • Governance of business and all KPIs,, • Delivering monthly management P&L, and variance analysis,, • Financial analysis, and tracking core business performance., • Offer financial input, guidance, and to ensure smooth project execution., • Wide range of analysis on cost, revenue and margin by customer, segments and region etc, • Support the Finance Director and Senior Manager (FP&A) on any aspect of strategic commercial finance to the business. About you: • Degree in Business, Finance or Accounting, • Highly proficient in Excel and Power Point, • 2-4 years related experience, preferably gained from MNCs; with experience playing the finance business partnering role will be advantage, • Having hospitality / hotel experience would be ideal, • Operational accounting background, able to understand data flows and controls around integrity of data, • Strong team player and interpersonal skills, • Effective communication skills with all levels of management, including external business partners, • Ability to work under tight deadlines, multi tasks and hands-on, • Self-motivated, work independently, • Fluent in spoken and written English, and Spanish.