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- Tasks: Manage global budgets and forecasts while partnering with IT and business areas.
- Company: Join WebBeds, a leading player in the travel industry, focused on financial excellence.
- Benefits: Enjoy hybrid working options and a dynamic work environment.
- Why this job: Be part of a team that drives strategic financial planning and makes a real impact.
- Qualifications: Qualified accountant or equivalent with experience in SAP and project finance.
- Other info: Opportunity to work in Palma or London, with a focus on collaboration and innovation.
The predicted salary is between 36000 - 60000 £ per year.
Part of the backbone of WebBeds Financial Planning & Analysis function responsible for managing the global budget and forecast as well as strategic planning of the regions, from the supplier and product point of view. To implement best practice FP&A management and act as part of the Financial Planning & Analysis Global Process Owner within WebBeds.
Department: Financial Planning and Analysis, Finance
Location (primary): Palma – hybrid, if not then we consider London and or Spain
Key Responsibilities- Define procedures and policies for budget and forecast preparation, aligned with Group guidelines.
- Partner with IT Operations, IT developments, and business areas to support financial planning, modeling, evaluation of enhancements, and new initiatives.
- Assist in preparing the budget, trimestral forecasts, and rolling forecast for WebBeds' global Operations and IT.
- Monitor project progress, track costs, and analyze ROI of enhancements.
- Report and control costs of regular operations.
- Maintain effective communication and relationships with regional Business partners, IT Finance, FP&A, and other areas for timely insightful reporting.
- Perform ad-hoc analysis as needed.
- Strong business knowledge: Commercial acumen, strategy, operations awareness.
- Excellent problem-solving and analytical skills.
- Attention to detail, accuracy, resourcefulness.
- Ability to work in a fast-paced environment with tight deadlines.
- Strong communication skills, storytelling with data.
- Relationship management, challenge, negotiation, influence, cultural awareness.
- Team player with quick learning ability.
- Qualified accountant or equivalent.
- Experience with SAP, Power BI.
- Experience in project finance, accounting, capex.
FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London a[...] employer: WebBeds
Contact Detail:
WebBeds Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London a[...]
✨Tip Number 1
Familiarise yourself with the specific financial tools mentioned in the job description, such as SAP and Power BI. Having hands-on experience or even completing online courses on these platforms can give you a significant edge during discussions.
✨Tip Number 2
Network with professionals in the FP&A field, especially those who work in IT and support functions. Engaging with them on platforms like LinkedIn can provide insights into the role and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss your experience with budget preparation and forecasting in detail. Be ready to share specific examples of how you've successfully managed budgets or improved financial processes in previous roles.
✨Tip Number 4
Showcase your problem-solving and analytical skills by preparing a case study or example of a financial challenge you faced and how you resolved it. This will demonstrate your capability to handle the responsibilities outlined in the job description.
We think you need these skills to ace FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London a[...]
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the FP&A Business Partner position. Understand the key responsibilities and qualifications required, such as experience with SAP and Power BI, as well as the importance of strong analytical skills.
Tailor Your CV: Customise your CV to highlight relevant experience in financial planning and analysis, particularly in IT and support functions. Emphasise your problem-solving abilities and any experience you have with budget preparation and forecasting.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your skills align with the company's needs. Use specific examples from your past experiences to demonstrate your commercial acumen and ability to work in fast-paced environments.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects attention to detail, which is crucial for the FP&A Business Partner role.
How to prepare for a job interview at WebBeds
✨Understand the Role
Make sure you have a solid grasp of what an FP&A Business Partner does, especially in relation to IT and support functions. Familiarise yourself with the key responsibilities mentioned in the job description, such as budget preparation and financial modelling.
✨Showcase Your Analytical Skills
Prepare to discuss your problem-solving and analytical skills. Be ready to provide examples of how you've used these skills in previous roles, particularly in financial planning or project finance.
✨Demonstrate Communication Skills
Since strong communication is crucial for this role, practice articulating your thoughts clearly. You might be asked to explain complex financial concepts, so think about how you can make them understandable and engaging.
✨Familiarise Yourself with Relevant Tools
If you have experience with SAP or Power BI, be prepared to discuss it. If not, do some research on these tools and be ready to talk about how you would approach learning them quickly.
