- Monitor and analyze the company's financial and operational performance against budgets, forecasts and business objectives.
- Prepare periodic management reports, dashboards and key performance indicators (KPIs).
- Analyze budget deviations, identify potential risks and opportunities, and provide relevant insights to support decision-making.
- Support the preparation of annual budgets, financial forecasts and periodic reforecasts.
- Monitor operating costs and analyze cost trends to identify potential efficiency improvements.
- Collect, validate and consolidate financial and operational data from different departments.
- Collaborate with internal stakeholders to ensure the accuracy, consistency and timely delivery of management information.
- Contribute to the continuous improvement of management control processes, reporting tools and analytical methodologies.
- Bachelor's degree in Business Administration and Management (ADE), Economics, Engineering, Finance, Accounting or a related field.
- A postgraduate qualification in Management Control, Financial Management or Business Analytics would be an advantage.

Experience

- Minimum 3 years of experience in management control, financial planning and analysis (FP&A;), financial reporting or a similar position.
- Experience in budget preparation,



forecasting and variance analysis.
- Experience working with financial data, management reports and performance indicators.
- Previous experience in the aviation, transportation or service sectors would be an advantage.

IT Knowledge

- Advanced knowledge of Microsoft Excel.
- Proficiency in Microsoft Office, particularly PowerPoint and Excel.
- Experience with ERP systems and financial reporting tools would be an advantage.
- Knowledge of Power BI or other data visualization tools would be an advantage.

Languages

- Spanish: Native or professional proficiency.
- English: Upper-intermediate to advanced level (B2–C1).
- Additional languages would be an advantage.

Other Skills

- Strong analytical and numerical skills.
- Attention to detail and accuracy.
- Ability to interpret financial and operational data.
- Planning, organization and time management skills.
- Proactive attitude and problem-solving mindset.
- Ability to work collaboratively with different departments and stakeholders.
- Clear communication skills and the ability to present complex information in a concise manner.
- Flexibility and ability to meet deadlines in a dynamic business environment.

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📌 Management Control Analyst (Madrid)
🏢 Iberia Express
📍 Madrid