Experteer Overview
In this role you own and drive the financial planning, controlling, and performance governance for the Transformation area. You provide forecasting, budgeting, and scenario analysis to support decision-making and ensure timely, accurate reporting to executives and governance bodies. You will partner with cross-functional teams to align transformation roadmaps with corporate objectives and value delivery. This is an opportunity to influence large-scale change within a growing, sustainability-focused airline.

Compensaciones / Ventajas
• Own the financial planning and controlling framework for Transformation, including forecasting, budgeting and performance monitoring
• Lead monthly close for transformation initiatives and reflect impacts in Pu0026L
• Coordinate forecasting cycles and consolidate risks and opportunities into outlooks
• Manage the annual Transformation Business Plan aligning roadmaps with corporate objectives
• Develop dashboards, KPIs and reporting packs for senior leadership and governance forums
• Monitor value delivery,



tracking savings and financial performance against targets
• Identify and quantify financial risks and opportunities with mitigation actions
• Ensure consistency of financial information for Finance, Management Committee, CFO and IAG governance
• Support decision-making through scenario analysis, business case evaluation and financial modelling

Responsabilidades
• Solid FPu0026A, Financial Controlling and Pu0026L management experience
• Minimum 5 years in FPu0026A, Financial Controlling or related finance functions
• Experience leading monthly close, forecasting cycles and Business Plan preparation
• Strong knowledge of FPu0026A processes, budgeting, modelling and performance reporting
• Experience supporting transformation programmes or cross-functional initiatives is advantageous

Requisitos principales
• Flight benefits
• Variable compensation
• Vueling Flex
• Vueling Discounts
• Make it Healthy program
• Wellbeing and health benefits

📌 Transformation Performance & Finance Business Partner (Viladecans)
🏢 International Air Group IAG
📍 Viladecans