Reports to CEO – Permanent role
Location: Palma , Spain
Reporting to the CEO, you will coordinate the financial strategy to achieve the business objectives using data to influence on decision makers.
Budgeting and forecasting
You will develop and continuously improve the company operating and forecasting & planning processes by working closely to different departments such as accounting, commercial, operations.
You will organize and summarizing deliverables to aid decision making and focusing the company resources to deliver the desired business outcomes and key metrics. (KPIs)
You will drive financial modeling and analysis for the business and head up pricing strategy
Reporting and project management
You will lead analysis and insight for the monthly Board meetings.
Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc strategic projects as needed.
You will be a gatekeeper of ROI for new investments and CAPEX spend.
English speaker – High Level
Spanish speaker – High Level
3rd language is valued
Attention to detail
Cool head in pressure situations
Consistent driver of of improvements
Strong Communication Skill
University degree plus Masters degree in a related field required.
Minimum 4+ years experience in financial or strategic role in a fast paced industry, B2B travel a plus but not essential.
Insanely good Microsoft Excel skills.
Comfort working with unstructured data and problems.
Proactive nature with close attention to detail and solid project management skills.
Ability to excel in a fast-paced, dynamic team environment, which places a premium on driving results.
Creative thinker who is willing to question traditional ways of doing things and develop new approaches to old challenges.
Strong aptitude for analytics; demonstrated ability to develop sophisticated financial models and draw value-added insights from large amounts of data.
Our ideal candidate should have a strong track record of meeting or exceeding business objectives.