Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Financial Planning Analyst at Vueling managing budget processes, variance analysis, and operational efficiency in a dynamic environment. Collaborating with finance managers and supporting strategic decisions.
Responsibilities
- Annual and quarterly budget processes
- Budgetary monitoring
- Variance analysis
- Route profitability analysis and insights
- Operational efficiency and reduction of costs
- Cross sectional plans
- Support to the business to make tactical and strategic decisions.
- Financial reporting
- Monitoring of the main Company indicators
- Benchmarking Peers
- Internal Relations: Finance leading managers and all company managers.
- External Relations: IAG Finance
Requirements
- Bachelor’s degree in ADE or engineering is required.
- 3 years of experience in a dynamic sector are required.
- Experience in strategic leading consulting firm or general consulting
- Financial knowledge (P&L, Cash Flows etc)
- Advanced knowledge of Microsoft Excel and PowerPoint is required.
- Experience operating successfully in a fast-paced, results-oriented environment, and have the ability to influence the decisions through effective verbal and written communication, logical reasoning, and the presentation of alternatives.
- Proactive and ability to adapt to different tasks.
- English C1
- Spanish C1
Benefits
- Staff travel
- Discounts
- Flexible working model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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