Purpose of the role The FP&A; Specialist
- Reporting & Finance Transformation will ensure a robust and efficient financial reporting and planning environment while driving the continuous transformation of the FP&A; function. The role will act as the reference point for Group reporting and EPM processes, data quality, automation and finance transformation initiatives, working closely with business partners and Finance/IT stakeholders. The position is expected to operate with a highly proactive and entrepreneurial mindset, identifying gaps, building solutions and expanding the scope of the FP&A; function as the new organization develops. Accountabilities
• Reporting & consolidation:
• Own the preparation and coordination of monthly and periodic FP&A; reporting to Group, ensuring accuracy, consistency, timeliness and a clear explanation of key drivers.
• Coordinate inputs from the different business partners and ensure a coherent consolidated view of performance and budget planning, risks and opportunities. EPM / planning systems:
• Act as FP&A; owner for the EPM environment, ensuring that planning, forecasting, master data, workflows and reporting requirements are correctly reflected in the system.
• Coordinate system enhancements, issue resolution and continuous improvement with IT, Group Finance and relevant vendors or support teams. Data, BI & analytics enablement:
• Develop and maintain reporting and dashboard solutions that provide timely visibility into financial and operational performance.
• Define data requirements, improve data quality and support the development of common definitions and performance measures across the business. Finance transformation:
• Identify opportunities to simplify, standardize and automate FP&A; processes, prioritizing initiatives based on business value and feasibility.
• Lead or coordinate transformation projects from problem definition through implementation and adoption,



ensuring changes deliver measurable improvements in efficiency, quality or decision support.
• Proactively identify gaps in governance, processes, data and tools beyond the formally defined scope of the role and drive their resolution with the relevant stakeholders. Planning & decision support:
• Support the budgeting, forecasting and strategic planning cycles from a process, system and analytical perspective, ensuring robust timelines, templates and governance.
• Provide ad-hoc modelling and analysis to support business decisions where data or process development is required. Stakeholder engagement:
• Act as a trusted Finance partner for business partners, Group Finance, IT/Data and other stakeholders, translating business needs into effective financial solutions.
• Challenge existing ways of working constructively and promote a culture of continuous improvement and ownership. Key measures
• Accurate and timely Group reporting and EPM deliverables
• Improvement in reporting cycle time, automation and reduction of manual activities.
• Data quality, consistency and adoption of common reporting standards.
• Successful delivery and adoption of finance transformation initiatives.
• Ability to identify and close gaps in processes, systems and governance proactively. Key Group relationships / interfaces
• Head of FP&A;, FP&A; Business Partners, Group Finance, Corporate Finance, IT / Data / BI, Procurement, HR and other relevant support functions. Education, skills and experience
• Bachelor's degree in finance, economics, engineering, accounting, business administration or related field. Master's degree in Finance, Business or an analytical discipline is a plus.
• Fluent written and spoken English. Experience
• 5+ years of relevant experience in FP&A;, controlling, finance transformation, reporting, data analytics or a related function.
• Experience in an industrial environment is desirable.
• Experience in aviation / MRO is desirable but not essential. Work

Location:
La Muñoza (Madrid)

📌 FP&A Specialist (Madrid)
🏢 IAG Engine Tech
📍 Madrid