Financial Planning and Analysis Specialist

hace 2 días


Madrid, Madrid, España Amadeus It Group A tiempo completo

Job Summary

We are seeking a talented Financial Planning and Analysis Specialist to join our team at Amadeus. As a key member of our finance department, you will play a critical role in providing financial information, analysis, planning, follow-up, and reporting services to internal stakeholders.

About the Role

You will be responsible for participating in the forecasting process, emphasizing average unit cost, preparing and analyzing plans such as long-term plans, budget, forecasts, quarterly estimates, resources, and production. You will also monitor budgets, produce monthly reports, track and report on financial aspects of current projects, and collaborate with other finance teams.

Key Responsibilities

  • Provide financial information, analysis, planning, follow-up, and reporting services to internal stakeholders
  • Participate in the forecasting process, emphasizing average unit cost
  • Prepare and analyze plans such as long-term plans, budget, forecasts, quarterly estimates, resources, and production
  • Monitor budgets and produce monthly reports for internal stakeholders and corporate finance
  • Track and report on financial aspects of current projects
  • Collaborate with other finance teams by providing information or validation of figures

Requirements

  • University degree in a relevant field or equivalent experience
  • First experience in a finance department
  • Fluent in English; proficiency in French is beneficial
  • Proficiency in Excel and reporting tools
  • Excellent analytical skills for interpreting data and generating insights
  • Ability to work collaboratively with various stakeholders and teams
  • Ability to work under pressure and meet tight deadlines

What We Offer

A complete rewards offer, including bonus, equity, pension plan, travel, life, and healthcare insurance, lunch, transport allowance, and other benefits. A truly global DNA, with opportunities to learn, a caring environment, flexible hybrid working model, diverse and inclusive community, reliable company, critical mission, and purpose.

Estimated Salary Range: €45,000 - €60,000 per annum, depending on location and experience



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