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 strategic financial decisions.
- Qualifications: Qualified accountant with strong analytical and communication skills.
- Other info: Fast-paced environment with excellent career advancement opportunities.
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 and or Spain 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 and or Spain
✨Tip Number 1
Network like a pro! Reach out to current employees at WebBeds or in the FP&A field on LinkedIn. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to discuss how you've tackled budgeting and forecasting in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Show off your communication skills! Practice explaining complex financial concepts in simple terms. Remember, it’s all about telling a story with numbers, so make it engaging!
✨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, we love seeing candidates who take that extra step!
We think you need these skills to ace FP&A Business Partner: IT & Support Function – Palma – hybrid, if not then we consider London and or Spain
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Business Partner role. Highlight your experience with budgeting, forecasting, and any relevant tools like SAP or Power BI. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to tell us your story. Share why you're passionate about financial planning and analysis, and how you can contribute to our team. Keep it engaging and relevant to the job description.
Showcase Your Analytical Skills: In your application, don’t forget to mention specific examples where you've used your analytical skills to solve problems or improve processes. We love seeing how you tell numbers through stories!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
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 metrics and be ready to discuss how you've used data to drive decisions in past roles. This will show your analytical skills and commercial acumen.
✨Understand the Business
Familiarise yourself with WebBeds' operations and IT functions. Research their recent projects and financial strategies. Being able to speak knowledgeably about their business will demonstrate your interest and help you build rapport with the interviewers.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled complex financial challenges in the past. Use the STAR method (Situation, Task, Action, Result) to structure your answers. This will highlight your analytical skills and ability to work under pressure.
✨Communicate Effectively
Strong communication is key for this role. Practice explaining financial concepts in simple terms, as you'll need to convey insights to non-financial stakeholders. Be ready to discuss how you've managed relationships and influenced decisions in previous positions.