01 sep
|
Eliance Aviation
|
Comunidad de Madrid
01 sep
Eliance Aviation
Comunidad de Madrid
See the English version of the job posting below.
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At Eliance, we work to make aviation a service that makes a difference to people’s lives. We are a company specialised in high-social-value aviation services, with extensive experience in the sector and a fleet of helicopters and aircraft. We have a highly qualified team committed to delivering excellent service every day. Are you ready to join our team and take on a new professional challenge with us?
Your mission
As a Business Controller, you will support business decision-making through financial and cost analysis, providing clear and reliable information on the company’s profitability and performance.
What will you do on a day-to-day basis?
- Prepare and analyse financial and operational reports for management.
- Perform variance analysis against budget, forecasts and previous periods.
- Develop dashboards and KPIs to support decision-making.
- Prepare cost models, pricing models and business cases for contracts and tenders.
- Analyse margins, profitability and financial scenarios for commercial proposals.
- Review and optimise the cost structure, cost centres and cost allocation methodologies.
- Support the budgeting, forecasting and expenditure monitoring processes.
- Work closely with Commercial, Operations, Maintenance and Finance teams to identify risks, opportunities and profitability improvements.
What are we looking for?
- Degree in Finance, Accounting, Economics or a related field.
- At least 3 years of experience as a Business Controller, Financial Controller or Cost Controller. Experience in pricing, tenders or business cases is a plus.
- Knowledge of management reporting, cost accounting, budgeting and profitability analysis.
- Advanced Excel skills; knowledge of ERP and Business Intelligence tools is a plus.
- Professional proficiency in Spanish and English is essential. Italian is a plus.
- Analytical, proactive, self-driven and business-oriented profile, with the ability to translate complex financial information into clear and practical recommendations.
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📌 Business controller (Comunidad de Madrid)
🏢 Eliance Aviation
📍 Comunidad de Madrid