We're Hiring: Finance Planning and Analysis Analyst EMEA
HRS is Oracle’s largest hospitality partner worldwide, providing coverage in 104 countries to more than 13,000 customers. Recognised as an official Oracle Hospitality Partner, HRS offers a wide range of innovative solutions including Property Management, POS, Spa & Guest Activities, Mobile Applications, and more.
The Corporate Finance Planning and Analysis Manager will oversee financial planning, budgeting, and forecasting processes, providing strategic insights to support decision-making. This role involves analysing financial data, identifying trends, and working closely with senior management to drive business performance. Candidates must be able to work remotely only in European countries and have the right to work.
Responsibilities include:
* Supervision of finance functions on various projects
* Participation in consolidated forecasting and budgeting
* Participation in cash flow planning and management
* Participation in business development & investment planning and reporting
* Internal audit
* Financial analysis
Qualifications:
* Higher education in Economics / Finance
* Deep understanding of related finance topics
* Advanced proficiency in MS Office, particularly Excel
* Knowledge of ERP systems; 1C is preferable, valuable Adaptive Planning
* Fluent in English, both written and spoken
Additional information:
* Work from home and hybrid options available
* Attractive social benefits package
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