At Vueling, we love things to happen. We always try to go one step further and do it better. More than a job - it's a way of life. That's why we work together as a team made up of talented and passionate people, collaborating, supporting, and complementing each other. We are one of Europe’s leading low-cost airlines, with special relevance in the Spanish domestic market, as well as in France and Italy.
Job Purpose
Carry out and provide analytical support for the financial planning processes (Financial Plan, Business Plan, Rolling Forecast & Weekly) related to the Operations area, in order to ensure that financial planning processes reflect reality, management knows perfectly how they are performing, identify deviations against plan, and set measures to correct them. Also, provide cost analysis support to Operations and work hand in hand with them giving meaningful insights to support decisions and negotiations.
Main Accountabilities
* Ensure that all the necessary information is available and consistent to carry out the financial planning processes (Financial Plan, Business Plan, Rolling Forecast & Weekly).
* Ensure that management knows perfectly how they are performing.
* Provide useful, consistent, and updated financial data, identify deviations against plan, and set measures to correct them.
* Ensure robustness of financial information delivery.
* Provide meaningful business insights and support the decisions within the scope assigned.
* Fulfill the mission of the job if it is in the employee's hand.
Main Responsibilities - Tasks
* Coordinate the collection of all necessary and relevant financial & business information and identify and resolve data contradictions, within the scope assigned.
* Carry out the financial planning processes (Financial Plan, Business Plan, Rolling Forecast & Weekly), within the scope assigned.
* Monitor and analyze financial & business data, and provide analytical support for the financial planning processes (Financial Plan, Business Plan, Rolling Forecast & Weekly), within the scope assigned.
* Carry out monthly closing processes.
* Track financial performance and set the right analytics.
* Perform any other responsibility or function that is assigned inherent to the job.
Main Relationships
Administration, Operations, HR, Finance, SPM, IAG (Finance), Fleet, GBS, Commercial and Network.
Education
Bachelor’s degree in Engineering or ADE is required.
Experience
+ 2 years experience in finance planning & controlling.
Experience in Airlines business sector (desirable).
Competencies
* Strong data analysis.
* Proactive and ability to adapt to different tasks.
* Experience operating successfully in a fast-paced, results-oriented environment, and have the ability to influence decisions through effective verbal and written communication, logical reasoning, and the presentation of alternatives.
Languages
* English: C1
* Spanish: C1
Other
Excel and PowerPoint (advanced).
Location
Barcelona
Level
Individual Contributor 5
Our benefits
Every single person who works with us is unique. And we want your experience of working at Vueling to be just as unique. Our employee benefits include staff travel, discounts, flexible working model, and much more!
We have won the award for the “Best Low-Cost Airline in Europe 2021” at the Skytrax World Airline Awards, the world’s largest annual airline passenger satisfaction survey. We will continue to work hard to always offer the best customer experience!
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