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Consolidation, Profitability & Trading Manager

HBX Group

palma de mallorca, palma de mallorca, Spain Full-time July 17, 2026

Found Description

JOB DESCRIPTION
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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 ...

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