Fp&A And Reporting Manager
hace 3 meses
Barcelona Headquarters Hello
We are Volotea, the airline of the small and mid-sized cities in Europe.
Since our inception in 2012, we have been amongst the fastest-growing low-cost airlines in Europe.
We are enthusiastic enablers of direct travel for Europeans who don't live in big hubs.
We are changing air travel from small and mid-sized cities in Europe, many previously unconnected or underserviced.
We aim to connect the people in these cities with their passion for travel, in an enjoyable and increasingly sustainable way.
After over a decade in the skies, we have now flown close to 60 million passengers.
Today, we serve over 100 destinations in 18 countries, actively consolidating our position among the top European airlines in the industry.
In recent years, we have raised our travel capacity more than most competitors, increasing our number of aircraft, routes, destinations, employees, and markets.
Throughout this journey, our team continues to excel and grow stronger as our services gain recognition amongst an expanding European audience.
We are a young, dynamic, and international team that enjoys working together to grow our company during this exciting time in the airline industry.
Our main markets are France, Italy, Spain, and Greece.
We have 21 operational bases: Nantes, Bordeaux, Toulouse, Marseille, Strasbourg, Lille, Lourdes, Lyon, and Brest in France; Venice, Verona, Palermo, Cagliari, Olbia, Florence, Bari, and Naples in Italy; Asturias and Bilbao in Spain; Athens in Greece; and Hamburg in Germany.
If you feel inspired by our story and you're ready to take off with us, continue reading
We are hiring a FP&A and Reporting Manager who has experience in interacting with different cultural environments and can work in a challenging high-growth atmosphere.
Are you a skilled, positive, assertive, and sociable individual who enjoys working as part of a multicultural team?
If your answer is yes, apply to come on board and make Volotea your next professional destination.
What you will do: Efficiently coordinate monthly management reporting (P&L, Balance Sheet, Cashflow and management KPI's) providing the necessary insight to "go beyond the numbers".
Lead the preparation of annual company´s budget and regular quarterly forecasts to facilitate business review.
Be responsible for Cash Flow planning, in terms of long-term strategic forecast while providing support to Treasury Department on Cashflow analysis for the purpose of planning of Short-Term Cash Flows.
Prepare Business Plans (P&L, Balance Sheet, Cashflow and management KPI's) and assure proper reporting to external stakeholders: banks, investors and shareholders.
Perform Business Cases and profitability analysis for the purpose of decision making.
Analyze financial/operational information required by senior management/Board and provide financial/analytical support to other departments.
Support accounting department with regards to the audit process.
Drive continuous automatization and improvement of management reporting.
What you will need: 5-10 years relevant experience in FP&A/Controlling/Consulting/Business Partnering Strong knowledge of IFRS and accounting fundaments; good to have knowledge of Spanish GAAP Strong financial modelling skills with automation mindset.
Trustworthy, committed and results driven person with a proactive approach.
Excellent analytical skills with ability to go deep to route cause but also to synthesize and give conclusion and recommendation.
Strong written and verbal communication skills and interpersonal skills to collaborate with different teams in the organization Proficiency in English Academic Background in Finance/Economics or related degree.
Excel and PowerPoint advanced user.
Think cell experience is a plus.
Experience with Navision and Power BI or similar tools is a plus.
What do we offer: CULTURE: a thriving, positive, collaborative environment where your voice matters.
IMPACT: a fast-growing company where you tackle every challenge and make things happen.
DIVERSITY: multi-cultural team with a mix of different nationalities and backgrounds.
STAY CONNECTED: numerous corporate and social events during the year, including regular company status meetings, team buildings, and parties.
WORK-LIFE BALANCE: flexible work schedule, hybrid work program, flexible vacation days, unpaid leave options, and birthdays off.
CITY CENTER: headquarters located in the lively city center of Barcelona, well connected with public transport, and close to restaurants, services, and shops for your convenience.
CAREER DEVELOPMENT: soft-skills training courses, office tools, and language classes to boost your potential.
HEALTH & ENERGY: discounted gym membership options, plus free fresh fruit and coffee in the office.
? TRAVEL WORLDWIDE: exclusive agreements with over 100 airlines to travel worldwide, paying only taxes for you and your family.
FLEXIBLE BENEFIT PLAN: a variety of options to customize your benefits to fit your lifestyle and lower your taxable income.
Learn more about working at Volotea HQ.
Watch our colleagues define it in one word.
Volotea is an equal opportunity employer that values diversity and inclusion and strives to recruit diverse candidates.
Our goal is to continuously improve and sustain an inclusive culture by attracting, developing, and engaging the best talent in our industry.
Data Privacy Please read our Data Privacy Policy here .
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