4 дня назад
Business Finance Analyst (AI/Power BI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Finance Analyst (AI/Power BI): Preparing monthly financial reporting, analyzing costs and margins, and supporting planning and forecasting with an accent on Power BI, advanced Excel, and AI-powered reporting automation. Focus on building automated dashboards, investigating variances, leading month-end closing and estimation processes, and translating complex financial data into actionable recommendations.
Location: Barcelona, Spain; hybrid working model
Company
powers the future of travel through global technology, finance, and business solutions.
What you will do
- Prepare and oversee accurate monthly financial results, KPIs, and legal entity reporting across reporting systems.
- Analyze fixed costs, gross margins, variances, and long-range planning requirements.
- Manage month-end closing and estimation processes in line with group policies.
- Build relationships with Finance, Commercial, and Hospitality stakeholders and provide actionable financial recommendations.
- Develop automated dashboards and reporting solutions using Power BI, advanced Excel, and AI tools such as Microsoft Copilot.
- Drive finance transformation by simplifying, standardizing, and automating processes while sharing best practices.
Requirements
- Background in financial reporting, planning, or business analysis, preferably in a multinational or matrixed organization.
- Strong understanding of P&L, gross margin analysis, budgeting, forecasting, and variance analysis.
- Experience developing dashboards and automated reporting with Power BI and advanced Excel, including Power Query and Power Pivot.
- Comfort working with AI-powered tools and exploring technologies for financial process improvement.
- Strong business acumen and communication skills for translating complex data into clear recommendations.
- Fluent English, written and spoken, is required.
Culture & Benefits
- Hybrid working model with flexibility in how work is organized.
- Learning opportunities through on-the-job training, formal programs, and collaboration.
- Supportive environment focused on career development and personal and family life.
- Diverse and inclusive community committed to fair treatment and belonging.
- Work connected to the future of travel and a global business mission.
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