04 ago
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Vueling
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Barcelona
Descripción del trabajo At Vueling, we connect people, places and opportunities As part of the IAG Group, we are one of Europe’s leading airlines, serving around 250 routes across 30 countries and welcoming millions of customers every year. With more than 5,000 employees, Vueling is the only European airline recognized as a Top Employer for three consecutive years. Driven by innovation, collaboration, and a commitment to sustainability, we are shaping the future of aviation while creating an environment where our people can grow, contribute, and make an impact. Mission Lead financial planning, budgeting and forecasting activities across the business, providing accurate financial analysis, operational alignment and actionable insights that support strategic decision-making, operational alignment and company profitability. Tasks & responsibilities Coordinate annual budgeting processes with multiple business areas.
Monitor vigente performance against budget and analyse financial variances. Prepare monthly, quarterly and annual financial reports for senior leadership. Develop and maintain rolling forecasts, incorporating market and business updates. Manage relationships with internal stakeholders, collaborating closely with teams such as Network, Operations, and Sales to gather inputs and provide financial advice on cost management and profitability. Challenge assumptions and validate financial inputs to improve forecast accuracy. Support business cases, investment decisions and strategic initiatives through financial analysis and scenario planning. Monitor cost control initiatives and identify opportunities for efficiency improvements.
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📌 Financial Operations Analyst (Barcelona)
🏢 Vueling
📍 Barcelona