FP&A Specialist (Madrid)

FP&A Specialist (Madrid)

23 oct
|
IAG Engine Tech
|
Madrid

23 oct

IAG Engine Tech

Madrid

Purpose of the role The FP&A; Specialist
- Repair Business Partner will act as the financial co-pilot for the engine parts repair activity, ensuring robust performance management, planning and decision support for a business with distinct economics from engine shop visits. The role will build the financial management framework for the repair business, partnering with Operations, Engineering, Supply Chain and Commercial / Bidding to optimize profitability, productivity, capacity and working capital. The role requires a proactive and entrepreneurial mindset to identify gaps, establish processes and build the capability as the business grows. Accountabilities
• Repair performance management:
• Own the P&L; and performance analysis for the repair business, providing transparent visibility of revenue, cost, margin and key operational drivers.
• Lead monthly performance reviews, explaining variances and defining corrective actions with operational leadership. Planning & forecasting:
• Lead the budget, forecast and strategic planning processes for the repair business.
• Develop robust models for workload, capacity, productivity, material cost, external repairs and labour requirements. Repair economics:
• Analyze profitability by repair type, customer / programme and relevant operational dimensions.




• Identify cost and productivity drivers and challenge assumptions to improve repair economics.
• Provide financial inputs to Bidding for repair-related tenders and offers in line with the agreed operating model. Business cases & growth:
• Support business cases related to new repair capabilities, equipment, tooling, workforce, suppliers and customer opportunities.
• Assess financial returns, sensitivities, capacity implications and cash requirements of growth initiatives. Working capital interface:
• Work with the WC, Balance & Corporate Functions BP to understand inventory and cash implications of repair activity and identify opportunities for improvement. Education, skills and experience
• Bachelor's degree in finance, economics, engineering, business administration or related field. Master's degree is a plus.
• Fluent written and spoken English. Experience
• 5+ years of relevant experience in FP&A;, controlling, industrial finance, product finance or business partnering.
• Experience in a MRO Aerspace, manufactring or repair environment is a plus.
• Experience in supply chain, repairs desirable but not essential. Work

Location:
La Muñoza (Madrid)

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

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