FP&A Analyst

IAG GBS

Краків - є можливість працювати віддалено

зарплата: -

повна зайнятість

трудовий договір

Досвід роб: Так

Резюме: Так

Oпис роботи

In IAG GBS, every day is different. What makes our Finance role unique is the opportunity to constructively challenge analytics processes and methodologies by recommending changes that enhance and constantly improve the quality of output, and in doing so, you will gain experience and insight into the international airline industry. We offer the chance to learn the organisation from the bottom to the top. From supporting specific business areas (Catering, Engines, Airport Charges), through whole departments (Customer, Engineering, Operations) to the consolidation of financial statements for Operating Companies (BA, Iberia) and the whole IAG group. If you wish you will change your role every 2-3 years building your finance and business expertise as we believe on-the-job is the most effective way of development. In addition, you will make an impact in this role by… • Preparing analysis of monthly P&L and other MI reports to support planning, forecasting and understand the performance of the operating company business units • Supporting the month-end close processes from FP&A perspective • Analysing variances and exploring potential issues, making recommendations to the Finance Business Partner and advising on impact • Performing ad hoc analysis to support FBP organisation using Tableau, Excel or other tools • Providing productivity analysis to drive improvements and cost savings • Owning the production of capital cash forecasting information, highlighting trends and tracking performance • Providing information to respond to external audit requirements.

вимоги

• Have at least 2-3 years of related experience in finance planning /analysis or in general accounting • Be proficient user in Excel • Have University degree in finance, accounting or similar • Have excellent English language skills; Spanish would be an asset • Be experienced in Variance analysis • Be able to operate effectively in a fast moving, global environment with tight deadlines and finite resources

зарплата

The chance to be the change leader in a very dynamic industry. We have a multicultural environment with an amazing office where you can do your best work. Of course, we take care of our employees by providing them with work life balance, health insurance, private medical care and benefits platform. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

взяти участь

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