Business & Strategy Analyst Intern at OVRSEA involved in data modeling and project management for performance optimization. Collaborating closely with Business Ops Managers and global teams in France and beyond.
About the role
- Controlling Analyst responsible for financial planning, forecasting, and reporting in a travel tech firm. Involves improving planning efficiency and strategic support to finance teams.
Responsibilities
- Responsible for key processes in financial planning, forecasting, and reporting for a business unit
- Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers)
- Provides guidelines for budget planning
- Prepares, analyze, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production
- Follow-up budgets and produce monthly reports for internal clients and corporate finance
- Support other finance teams by providing information or validation of figures
- Creating Power BI fixed costs reports for end-users
- support fixed costs teams, monitoring monthly headcount, participating in training for CCOP end-users, timely delivery of product cycle reports and, quarterly business reviews.
Requirements
- University degree or college diploma in Accounting, Mathematics, Commerce, or Business Management/Administration
- 4 years experience as FP&A in a multinational firm
- Experience in SAP
- Good understanding of the Amadeus business a plus or a good articulation of the business drivers with a clear demonstration of understanding business processes.
- Excel and Office package, and major ERP such as SAP; Salesforce package is a plus
- Fluent in English
- Proficient in excel with advance functions (pivot tables, vlookup, macros,) and Power BI.
- Ability to handle and prioritize multiple tasks and work under tight deadlines.
Benefits
- A critical mission and purpose – At Amadeus, you'll power the future of travel with a critical mission and extraordinary purpose.
- Great opportunities to learn – Learning happens all the time and in many ways at Amadeus, from on-the-job training to formal activities, and daily interactions.
- A caring environment – Amadeus fosters a caring environment that supports both professional growth and personal well-being.
- A complete rewards offer – Amadeus provides attractive compensation packages, including salary, bonus, employee stock program, caregiving and health benefits.
- A flexible working model – Embrace our flexible working model, enabling you to excel wherever and however you work best.
- A diverse, equitable, and inclusive community – We are committed to enabling each employee to reach their full potential by fostering a culture of belonging and fair treatment.
- A reliable company – Trust and reliability are fundamental to shaping our relationships with customers, partners, and employees.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analista de DP Jr supporting HR processes, ensuring compliance with labor legislation at Health Tech. Involves recruitment, payroll, and employee relations management in São Paulo.
Logistics Analyst developing actionable analyses to improve productivity and efficiency in global company. Join GXO for a dynamic work environment and career growth.
Wells Fargo seeks Associate Analyst in Borrowing Base Services within Commercial Bank. Responsibilities include collateral reporting, post - posting review, and team collaboration for issue resolution.
Analyst responsible for registering tax documents at Midas, specializing in GRC solutions. Join a team focused on innovation and human potential.
Contábil Analyst performing financial analysis and reporting at AGE Desenvolvimento Humano. Involves various tasks including fiscal obligations and client support in a hybrid environment.
Digital Analyst managing client projects and digital marketing initiatives. Working remotely or in Málaga with a focus on data analysis and project management.
Junior Relationship Analyst providing digital and phone support for Unicred members. Assisting with queries and technical support, ensuring member satisfaction through efficient service delivery.
Analista Contábil executing accounting processes, ensuring compliance and accuracy of financial reports at Tigre. Involves technical analysis and collaboration in accounting tasks.
Senior Commercial Planning Analyst ensuring stock availability and analyzing demand/stock at Riachuelo. Collaborating with teams to enhance strategies and optimize processes.