Fp&A And Reporting Manager Barcelona

hace 3 semanas


Barcelona, Barcelona, España Volotea Alaeo Sl A tiempo completo
About Volotea Alaeo Sl

We are a 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 across these countries, and we are constantly expanding our services to connect people in these cities with their passion for travel.

About the Role

We are seeking a skilled and experienced Financial Planning and Analysis Manager to join our team. 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
  • Efficiently coordinate monthly management reporting, providing the necessary insight to inform business decisions.
  • Lead the preparation of annual company budgets and regular quarterly forecasts.
  • Perform business cases and profitability analysis to support decision-making.
  • Analyze financial and operational information to provide financial and analytical support to senior management and other departments.
  • Support the accounting department with regards to the audit process.
  • Drive continuous automation and improvement of management reporting.
Requirements
  • 5-10 years of relevant experience in Financial Planning and Analysis, Controlling, Consulting, or Business Partnering.
  • Strong knowledge of IFRS and accounting fundamentals.
  • Excellent analytical skills, with the ability to go deep to root cause and synthesize information.
  • Strong written and verbal communication skills, with the ability to collaborate with different teams.
  • Proficiency in English.
  • Academic background in Finance, Economics, or a related field.
  • Excel and PowerPoint advanced user.
What We Offer
  • A thriving, positive, and collaborative work environment.
  • A fast-growing company where you can tackle challenges and make things happen.
  • A multi-cultural team with a mix of different nationalities and backgrounds.
  • Numerous corporate and social events throughout the year.
  • A 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 to travel worldwide.
  • A flexible benefit plan to customize your benefits to fit your lifestyle.


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