private medical care
Finance Analyst (FP&A) - Group Consolidation
IAG GBS Poland
KrakówKraków, Lesser Poland
- offer expired 19 days ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
- Робота для іноземцівбез польської
Purpose of the role
In IAG GBS, every day is different. What makes our Finance role unique is the opportunity to constructively challenge analytics processes and methodologies by recommending changes that enhance and constantly improve the quality of output, and in doing so, you will gain experience and insight into the international airline industry.
We offer the chance to learn the organisation from the bottom to the top. From supporting specific business areas (Catering, Engines, Airport Charges), through whole departments (Customer, Engineering, Operations) to the consolidation of financial statements for Operating Companies (BA, Iberia) and the whole IAG group. If you wish you will change your role every 2-3 years building your finance and business expertise as we believe on-the-job is the most effective way of development.
In addition, you will make an impact in this role by…
• Preparing analysis of monthly P&L and other MI reports to support planning, forecasting and understand the performance of the operating company business units
• Supporting the month-end close processes from FP&A perspective
• Analysing variances and exploring potential issues, making recommendations to the Finance Business Partner and advising on impact
• Performing ad hoc analysis to support FBP organisation using Tableau, Excel or other tools
• Providing productivity analysis to drive improvements and cost savings
• Owning the production of capital cash forecasting information, highlighting trends and tracking performance
• Providing information to respond to external audit requirements.
Have at least 2-3 years of related experience in finance planning /analysis or in general accounting
Be proficient user in Excel
Have University degree in finance, accounting or similar
Have excellent English language skills
Be experienced in Variance analysis
Willingness to travel
Be able to operate effectively in a fast moving, global environment with tight deadlines and finite resources
What we offer
The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry.
The opportunity to work in a multi-cultural environment with great offices in many locations. We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension and performance bonuses.
We are an equal opportunities employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
sharing the costs of professional training & courses
remote work opportunities
coffee / tea
parking space for employees
extra social benefits
Why IAG GBS?
We are a part of International Airlines Group, one of the world’s leading airline groups flying to over 270 destinations and carrying more than 100 million passengers each year.
We provide a plug and play platform of scalable, best in class procurement, finance and IT business services to Aer Lingus, British Airways, IAG, IAG Cargo, IAG Loyalty, Iberia, Iberia Express, LEVEL and Vueling.
We combine functional expertise with a strong focus on customer service to make our Group stronger, more efficient, more competitive.
IAG GBS Poland
IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year.
IAG GBS provides a plug and play platform of scalable, best in class procurement, finance and IT business services to IAG’s operating companies which include Aer Lingus, British Airways, IAG, IAG Cargo, IAG Loyalty, Iberia, Iberia Express, LEVEL and Vueling.
The company is headquartered in Krakow, and has operations in London, Madrid, Barcelona and Dublin.