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.
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