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TH Executive Search is looking for a Financial Planning and Analysis Manager to join a company within the Travel & Tourism industry. This role will be based in Málaga and it is an excellent opportunity for a passionate professional with previous management experience.
His/her main responsibilities will be:
- Serve as the business partner for the General Manager by optimizing the P&L.
- Lead the budget and forecast cycles via collaborating with the marketing and commercial teams, and present proposal to CFO and Managing Directors.
- Work closely with General Manager on improving business operations through detailed analyses, such as margins by client and by product.
- Manage and coach a team of juniors to challenge investment by the marketing and commercial teams.
- Perform monthly review of brands' cost performance to improve the bottom-line.
- Provide financial analysis or advice to support Sales and Marketing Team to make sound business decision.
Titulación mínima: Diplomado Experiencia: De 5 a 10 años Categoría profesional: Mando Intermedio Residencia: España
- University degree in Finance/Accounting or related discipline.
- +8 years working experience in FP&A.
- Experience within travel industries would be advantageous.
- At least 2 years of management experiences.
- Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management.
- Good command of written and spoken English.