* 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. #J-18808-Ljbffr

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