Financial Planning And Analysis Manager, Hybrid Mallorca (Almería)

Job Summary
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This role sits within the Central FP&A team of the Finance Department and is responsible for coordinating the FP&A Consolidation process across HBX Group. The position manages core consolidation deliverables (Budget, Forecast, Month‑End) and prepares consolidated reporting for Senior Management. It requires solid analytical skills, strong financial expertise, and the ability to coordinate multiple stakeholders in a multinational environment. The role plays a key part in ensuring consistency and quality across the consolidation process, working closely with the FP&A management team.
Responsibilities
Coordinate the Budget, Forecast, and Month-End consolidation process across all business units.
Manage the preparation and delivery of consolidated financial results, ensuring accuracy, consistency, and al...