Consolidation, Profitability & Trading Manager
H
HBX Group
📍 palma, kingdom of spain, Spain
Job Description
JOB DESCRIPTION
The Consolidation, Profitability & Trading Manager owns the single, end‑to‑end financial view of Distribution performance (incl. M&E), ensuring robust forecasting, clear performance narratives, and financial integrity across all planning and decision‑making.
The role acts as the financial control tower for Distribution, providing:
A single source of truth across Budget, Forecast and Prior Year
Clear performance explanation and trend identification
Forward‑looking insight to highlight risks and opportunities early
Strong financial governance to ensure consistency, credibility and auditability of numbers
ACCOUNTABILITIES & RESPONSIBILITIES
Own the consolidated financial view of Distribution (revenue, margin, client overrides, costs)
Ensure one reconciled version of the truth across Budget, Forecast and Prior Year
Maintain alignment between topline, margin, client overrides and cost evolution
Act as the central point o...
The Consolidation, Profitability & Trading Manager owns the single, end‑to‑end financial view of Distribution performance (incl. M&E), ensuring robust forecasting, clear performance narratives, and financial integrity across all planning and decision‑making.
The role acts as the financial control tower for Distribution, providing:
A single source of truth across Budget, Forecast and Prior Year
Clear performance explanation and trend identification
Forward‑looking insight to highlight risks and opportunities early
Strong financial governance to ensure consistency, credibility and auditability of numbers
ACCOUNTABILITIES & RESPONSIBILITIES
Own the consolidated financial view of Distribution (revenue, margin, client overrides, costs)
Ensure one reconciled version of the truth across Budget, Forecast and Prior Year
Maintain alignment between topline, margin, client overrides and cost evolution
Act as the central point o...