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For Companies At a Glance
- Tasks: Manage global budgets and forecasts while partnering with IT and support functions.
- Company: Join WebBeds, a leader in financial planning and analysis.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Be part of a dynamic team driving financial strategy and innovation.
- Qualifications: Qualified accountant with strong analytical and communication skills.
- Other info: Fast-paced environment with excellent career advancement potential.
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 the 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.
Key Responsibilities
- Definition of procedures and policies for budget and forecast preparation, aligned with Group guidelines.
- Business Partnering of IT Operations, IT developments and functional business areas to support in the financial planning, modelling and evaluation of enhancements, and new initiatives.
- Support in the preparation of the budget and trimestral forecasts, and rolling forecast for WebBeds global Operations and IT.
- Project progress monitoring, cost tracking and analysis of enhancements ROI.
- Reporting and cost controlling of regular operations.
- Ensure fluid communication and relationship with the regional Business partners, IT Finance, FP&A, and other business areas to generate insightful reporting in a timely manner.
- Ad-hoc analysis.
Key Measures
- Strong business knowledge: Commercial acumen, strategy knowledge, operations awareness.
- Excellent problem solving and analytical skills.
- Attention to details, accuracy, resourcefulness.
- Ability to work in a fast-paced environment and manage tight deadlines.
- Strong communication skills, telling numbers through stories.
- Relationship management, challenge, negotiation, influence, cultural awareness.
- Strong team player with ability to learn quickly.
Essential Qualifications & Knowledge
- Qualified accountant or equivalent.
Essential Experience, Skills and Behavioural Requirements
- SAP, Power BI experience.
- Experience of project finance and accounting, capex.
- Strong Excel and modelling skills.
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
Network like a pro! Reach out to current employees at WebBeds or in similar roles on LinkedIn. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your FP&A knowledge. Be ready to discuss how you can implement best practices and support financial planning. Show us you know your stuff!
✨Tip Number 3
Practice your storytelling skills with numbers. We love candidates who can turn data into compelling narratives. Think about how you can present your past experiences in a way that highlights your analytical prowess.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team.
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 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience in FP&A, budgeting, and any relevant IT support functions. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to tell us your story. Share why you're passionate about FP&A and how you can contribute to our team. Don't forget to mention your experience with SAP and Power BI!
Showcase Your Analytical Skills: Since this role requires strong analytical skills, include examples of how you've used data to drive decisions or improve processes in your previous roles. We love seeing numbers tell a story!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at WebBeds
✨Know Your Numbers
As an FP&A Business Partner, you'll be expected to tell stories through numbers. Brush up on your financial modelling skills and be ready to discuss how you've used data to drive decisions in past roles. Prepare examples that showcase your analytical prowess and problem-solving abilities.
✨Understand the Business
Familiarise yourself with WebBeds' operations and IT functions. Research their recent projects and financial strategies. This will not only help you answer questions more effectively but also demonstrate your genuine interest in the company and its goals.
✨Practice Your Communication Skills
Strong communication is key for this role. Practice explaining complex financial concepts in simple terms. You might be asked to present your thoughts on budget preparation or project ROI, so being able to articulate your ideas clearly will set you apart.
✨Build Relationships
Since relationship management is crucial, think about how you can demonstrate your ability to work collaboratively. Prepare examples of how you've successfully partnered with different teams in the past, and be ready to discuss how you would approach building relationships at WebBeds.