Business Planning Analyst
hace 3 semanas
**Business Planning Analyst**
**The role**
To implement business initiatives within the Spanish HUB and seek opportunities to grow the financial contribution and reduce costs base in the Spanish HUB ensuring robust efficient, resilient and sustainable operations.
**Job Grade**: CMT - Maternity cover
**Department**: Spanish HUB Operations
**Suppliers**: Operations, Commercial (3rd Party) and Procurement.
**Direct reports**: 0
**Reporting**: Business Planning, Control & Suppliers Manager Spanish Hub (Spain, Portugal and Gibraltar)
**Duties**
- Support on Financial Plans, Business Plans and re-forecast activities for the Spanish Hub (Spain, Portugal and Gibraltar) operations in coordination with finance and other internal areas.
- Provide insightful variance analysis and causals on the P&L and Financial Plans.
- Work closely with different business areas in the Spanish Hub to provide support to drive initiatives (cost reduction, revenues and new projects).
- Assist Business Planning, Control & Suppliers Manager with procurement (IAG GBS) to drive initiatives: business cases, tenders and contracts renewal.
- Support Third Party Handling Commercial Manager on other airlines (different from IAG Group) and forwarders invoicing process.
**Essential capabilities**
**Skills**:
- Action orientated, drives pace, challenges appropriately to maintain momentum within tight timescales.
- Proven ability to work under pressure and manage complex and often unique issues creating relevant clarity in areas of ambiguity.
- Numerical literacy and strong analytical and reporting skills.
- Microsoft Office packages. High level of Excel and user level for Access. VBA knowledge will be valued.
**Qualifications**:
- At least 2 years of experience in Financial Planning and Analysis (FP&A).
- Excellent level of written and spoken English and Spanish.
**Experience**:
- Evidence of identification of areas of improvement and provision of creative solutions to benefit the internal customer.
- Track record of delivering sustainable and significant change and reducing complexity.
- Proven ability to deliver objectives on time and to budget through the use of planning tools.
- Evidence of use of data to drive decision-making.
- Ability to communicate and influence effectively across functions, cultures and hierarchies.
This is a Temporary contract (Contrato de Sustitución)
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