Planning and Reporting Specialist

About the Company

An important international organization within the tourism industry, with global operations and a strong focus on innovation and financial efficiency, is looking to add to its team a professional specialized in financial analysis and strategic planning, focused on generating key insights for decision‑making and optimizing financial performance.

About the Role

This position actively participates in budgeting processes, forecasting, report automation, and KPI analysis, collaborating with different business areas to drive continuous improvement initiatives and operational efficiency.

Responsibilities

• Play a key role in the financial analysis and monitoring of the business, supporting the preparation of budgets, forecasts, and executive reports.
• Participate in process automation and improvement initiatives, using data visualization and analysis tools to support strategic decision‑making.
• Work cl...