Business Planning and Performance Management Specialist

hace 2 días

Madrid, Madrid, España Amadeus A tiempo completo
Business Planning and Performance Management Specialist

Amadeus is seeking a highly skilled Business Planning and Performance Management Specialist to support the Airport and Airline Operations planning processes. As a key member of our team, you will provide regular reporting and analysis to monitor agreed KPIs and recommend corrective actions to enhance performance.

Key Responsibilities:
  • Monitor revenue and gross margin for airports monthly per solution, region, and customer, in close coordination with Controlling and commercial teams.
  • Collaborate on landing estimates, flagging risks and opportunities, and coordinate between commercial teams, project managers, and billing teams on monthly billing cycles.
  • Provide analysis on invoicing and cost estimates at the project level for revenue recognition with accounting teams.
  • Ensure efficient usage of tools across commercial and implementation teams (e.g., ServiceNow, Niseko, invoice plans).
  • Provide monthly iPPM time reporting and cost reports, minimizing non-reported time and non-allocated travel effectively.
  • Prepare the AAO monthly Extended Product Cycle cost dashboard, monitoring fixed costs per portfolio area and providing visibility on target achievement.
  • Manage and simplify the AAO iP changes and cost structure, adapting to new functionalities and portfolio changes, and ensuring end users are informed of required activities.
Requirements:
  • Degree in Business Administration, Finance, or a related field preferred.
  • Minimum 2 years of experience in finance or business planning, with travel industry experience being a plus.
  • Excellent financial and analytical skills.
  • Strong communication skills and the ability to influence stakeholders.
  • Advanced proficiency in Excel, Data Analytics, and other Microsoft Office products.
  • Excellent command of English, both spoken and written; knowledge of another language is a plus.
  • Experience with SAP financial systems or equivalent is advantageous.
What We Offer:
  • A complete rewards offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.
  • A truly global DNA, with a footprint, processes, and culture that translates into a caring environment.
  • Great opportunities to learn, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.

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