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Fp&a analyst

Jobsoid Inc.
Publicada el 16 junio
Descripción

WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels, transfers, tours, activities) to travel professionals. Our products help our partners and customers create amazing travel experiences.

Our product range includes a retail online platform, integration connectivity hub, and distribution APIs. Our systems are 100% cloud-hosted, processing up to 5.0 billion search requests daily. We deliver outstanding outcomes using leading-edge technology through innovative and creative thinking.

WebBeds is a subsidiary of Web Travel Group (ASX : WEB), an ASX 200 listed company operating a global digital travel business.

What makes us stand out?

* We are a wholesale global travel organization.
* We have over 1,500 people speaking 50+ languages across 120+ cities in 50+ countries.
* We partner with over 430,000 properties in more than 15,000 destinations.
* We work with more than 44,000 travel companies in 139 source markets.
* We have an innovative technology team focused on delivering valuable outcomes using advanced tech and creative thinking.

In this role you will :

The FP&A analyst will manage Capex planning and control, acting as a key liaison between FP&A and IT project management. This role ensures alignment in financial planning, technology investments, and digital transformation initiatives, driving financial strategy in IT-related investments and supporting cost optimization.

Key responsibilities include, but are not limited to :

* Partner with IT project managers to align financial planning with technology strategies.
* Assess the financial viability and profitability of IT development projects through business cases and monitor their performance.
* Support budgeting and forecasting for IT development projects.
* Analyze expenditures and provide insights for cost optimization.
* Support technological development of financial analysis and control solutions.
* Ensure compliance with financial policies and controls in IT spending.
* Report capital expenditure with breakdowns by IT project.
* Reconcile Capex analytical reports with Fixed Assets additions in our ERP systems.

The skills we would love to see in your suitcase

* Experience in financial planning, analysis, or business partnering.
* Strong understanding of IT financial management.
* Ability to work cross-functionally with finance and IT teams.
* Strong analytical and strategic thinking skills.
* Knowledge of financial modeling and cost optimization.

Why choose us as your next destination?

We are proud of our dedicated team of friendly, energetic, and passionate professionals. Our people are key to our success, and everyone at WebBeds plays a vital role as we continue to grow.

Our diverse workforce speaks over 50 languages. Whether working from our offices in Dubai, London, or out in the field in Johannesburg or Buenos Aires, we share a common goal : to take pride in our work and deliver unbeatable service and support to our partners.

* An international, highly skilled team from around the globe.
* A dynamic environment with opportunities to grow, influence, and impact change.
* A disruptive, fast-growing market leader within travel with endless possibilities.
* A culture built on collaboration, empowerment, and innovation.

Learn more about WebBeds at. #LI-Hybrid

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#J-18808-Ljbffr

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