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Senior Financial Analyst

Amadeus
Spainfull_timeVerifiedPosted 12 Jul 2024

About the role

<p><b><span>Job Title</span></b></p>Senior Financial Analyst<p>As <b>Senior Financial Analyst </b>you will be part of our <b>Gross Margin team</b> in our <b>Airlines Business Unit</b>.</p><p></p><p>This is a <b>global role</b> where you will <b>analyze from a financial perspective the Airline Solutions Business</b> to support Amadeus management in the decision making process.<br/>You will also <b>consolidate Airline IT financial statements</b>, ensuring a proper <b>reporting, planning, controlling and analysis</b>.</p><p><br/>The position involves frequent meetings and coordination with our strategic financial partners.</p><p></p><p><b>1. PRODUCT REVENUE REPORTING</b><br/>- Monthly reporting and execution of the product revenue reporting<br/>- Implement an updated product hierarchy in the reporting<br/>- Maintenance of the allocation rules in collaboration with the business and other controlling departments in order to ensure efficiency and alignment.<br/>- Support the different ad hoc requests related to the unbundling process</p><p></p><p><b>2. FINANCIAL AND BUSINESS PERFORMANCE ANALYSIS</b><br/>- Support on the coordination and consolidation of the financial reporting of the Airline Solution business, in order to provide management with information and recommendations for a proper follow up and decision making on Airline Solution business.<br/>- Support on the analysis of the evolution of actual results evaluating performance vs budget, prior year or forecast of the evolution of the Airline Solution Business from a commercial and financial perspective<br/>- Build the official P&amp;L of Airline IT (consolidation of both revenues and costs)</p><p></p><p><b>3. TRANSFORMATION IN FINANCE</b><br/>- OTC data review<br/>- Reporting center of excellence- automatization of reports<br/>- Help defining an operating model in Finance that is efficient and helps address our customer’s concerns<br/>- Continue progressing in One Amadeus Data</p><p></p><p><b>4. PLANNING ACTIVITIES</b><br/>- Support on the consolidation and analysis of the Forecasts for the Airline Solution business unit<span> </span></p><p></p><p><b>About the ideal candidate</b></p><p>- 3-4 years experience in a multinational company performing a FP&amp;A or controlling role in a multinational organization</p><p>- Basic understanding of the travel industry business<span> is a plus</span></p><p><span>- Excel at an advanced level.</span></p><p>- Proficient in English is mandatory. Other languages are a plus</p><p><span>- SAP and Access expertise as a plus</span></p><p><span>- Strong analytical &amp; conceptual thinking, customer focus and result oriented skills</span></p><p></p><p><b>Working at Amadeus, you will find:</b></p><ul><li><p>🎯 <b>A critical mission and purpose</b> - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.</p></li><li><p>🌎 <b>A truly global DNA</b> - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.</p></li><li><p>🎓 <b>Great opportunities to learn</b> - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.</p></li><li><p>🤗 <b>A caring environment</b> - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.</p></li><li><p>💰 <b>A complete rewards offer</b> - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including salary, bonus, equity, and benefits.</p></li><li><p>🌟 <b>A flexible working model</b> - We want our employees to do their best work, wherever and however it works best for them.</p></li><li><p>🌈 <b>A diverse and inclusive community</b> - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.</p></li><li><p>📈 <b>A Reliable Company</b> - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.</p></li></ul><p></p><p><b>Ready to continue growing in Finance at Amadeus HQ?</b></p><p><b>Apply now!</b></p><p></p><p>#LI-EMEA</p><p></p><p></p><p></p><p><span><b><b><b>Diversity &amp; Inclusion</b></b></b></span></p><p></p><p><span><span>Amadeus aspires to be a leader in Diversity, </span><span>Equity</span><span> and Inclusion in the tech industry, enabling every employee to reach their full potential</span><span> </span><span>by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience. </span></span><span> </span></p><p></p><p><span><span>Amadeus is an equal </span><span>opportunity employer. All qualified applicants wi

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Amadeus

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