private medical care
FP&A Analyst Airlines
IAG GBS Poland
KrakówKraków, Lesser Poland
- offer expired 2 months ago
- contract of employment
- specialist (Mid / Regular)
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
- Робота для іноземцівбез польської
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 of a dynamic airline industry.
The opportunity to work in a multi-cultural environment with offices in multiple locations.
We ensure a work/life balance to all our people.
Company benefits including health insurance, Luxmed healthcare, MyBenefit and performance bonuses.
Employees’ development programs
We are an equal opportunities employer
sharing the costs of professional training & courses
remote work opportunities
coffee / tea
parking space for employees
extra social benefits
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.
Why IAG GBS?
• We are a part of International Airlines Group, one of the world’s leading airline groups.
• We provide a plug and play platform of scalable, best in class procurement, finance and IT business services to Aer Lingus, Avios, British Airways, IAG, IAG Cargo, 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
In IAG GBS, every day in is different. And the same is true for Finance Operations. What makes our Finance role unique is the opportunity to ensure accurate, timely collection of accounts receivable from a range of clients and carrying out approved operational processes.
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.