FP&A and Reporting Manager
hace 3 semanas
We are a dynamic and international team that enjoys working together to grow our company in the airline industry. Our main markets are France, Italy, Spain, and Greece, and we have 21 operational bases across these countries.
Job DescriptionWe are seeking a skilled FP&A and Reporting Manager to join our team in Barcelona. As a key member of our finance department, you will be responsible for coordinating monthly management reporting, leading the preparation of annual company budgets, and performing business cases and profitability analysis.
Key Responsibilities:- Coordinate monthly management reporting, providing insights to inform business decisions
- Lead the preparation of annual company budgets and quarterly forecasts
- Perform business cases and profitability analysis to inform decision-making
- Support accounting department with audit process
- Drive continuous automation and improvement of management reporting
- 5-10 years of experience in FP&A/Controlling/Consulting/Business Partnering
- Strong knowledge of IFRS and accounting fundamentals
- Excellent analytical skills and ability to communicate complex information
- Proficiency in English
- Academic background in Finance/Economics or related degree
- A thriving, positive, and collaborative work environment
- A fast-growing company with opportunities for career development
- A multi-cultural team with a mix of different nationalities and backgrounds
- Flexible work schedule and hybrid work program
- Discounted gym membership options and free fresh fruit and coffee in the office
- Exclusive agreements with over 100 airlines for worldwide travel
- A flexible benefit plan to customize your benefits
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