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 monitoringLead monthly close for transformation initiatives and reflect impacts in Pu0026LCoordinate forecasting cycles and consolidate risks and opportunities into outlooksManage the annual Transformation Business Plan aligning roadmaps with corporate objectivesDevelop dashboards, KPIs and reporting packs for senior leadership and governance forumsMonitor value delivery,



tracking savings and financial performance against targetsIdentify and quantify financial risks and opportunities with mitigation actionsEnsure consistency of financial information for Finance, Management Committee, CFO and IAG governanceSupport decision-making through scenario analysis, business case evaluation and financial modellingResponsabilidades Solid FPu0026A, Financial Controlling and Pu0026L management experienceMinimum 5 years in FPu0026A, Financial Controlling or related finance functionsExperience leading monthly close, forecasting cycles and Business Plan preparationStrong knowledge of FPu0026A processes, budgeting, modelling and performance reportingExperience supporting transformation programmes or cross-functional initiatives is advantageousRequisitos principales Flight benefitsVariable compensationVueling FlexVueling DiscountsMake it Healthy programWellbeing and health benefitsTransformation Performance & Finance Business Partner Viladecans, ES#J-18808-Ljbffr

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