Financial Planning And Analysis Manager, Hybrid Mallorca (Remoto)

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.

The role requires solid analytical skills, strong financial expertise, and the ability to coordinate multiple stakeholders in a multinational environment. The position plays a key role in ensuring consistency and quality across the consolidation process, working closely with the FP&A management team.

• 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 alignment.
• Prepare key presentations for Senior Management and the Board.
• Act as t...