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 - Reporting & Finance Transformation (Madrid)
🏢 IAG Engine Tech
📍 Madrid