Senior Finance Analyst

Posted 3 Days Ago
Be an Early Applicant
Kraków, Małopolskie
Junior
Aerospace
The Role
The Senior Finance Analyst will perform in-depth analysis of P&L and management reports, provide recommendations for performance improvements, conduct variance analysis, and collaborate with Finance Business Partners using tools like Tableau and Excel to optimize financial planning and forecasting processes.
Summary Generated by Built In

Company Description

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.

Job Description

Purpose of the role 

In IAG GBS, every day is different. And the same is true of Group Finance. 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. 

You will make an impact in this role by… 

  • Conducting critical analysis of monthly/quarterly/annual P&L and other management reports to support planning, forecasting and understanding the performance of the operating company business units 
  • Analysing variances and exploring potential issues, making recommendations to the Finance Business Partner and advise on the impact 
  • Perform ad hoc analysis to support FBP organisation using Tableau, Excel or other tools 
  • Provide productivity analysis to drive improvements and cost savings 
  • Own the production of capital cash forecasting information, highlighting trends and tracking performance 
  • Provide information to respond to external audit requirements 

Qualifications

To achieve in this role, you are likely to have… 

  • 2+ years of related experience in financial planning /analysis or in general accounting
  • Proficient command of MS Excel
  • Excellent English language skills
  • Experience in Variance analysis 
  • Ability to operate effectively in a fast-moving, global environment with tight deadlines and finite resources 

Additional Information

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

Top Skills

Excel
Tableau
The Company
Krakow
811 Employees
On-site Workplace
Year Founded: 2015

What We Do

IAG GBS is part of International Airlines Group (IAG), one of the world’s leading airline groups and owner of some of the biggest brands in the sky. Since launching in 2014, IAG GBS has transferred and restructured services, implemented group-wide systems, created new ways of working and delivered unprecedented cost savings. Each Group operating company benefits from the IAG GBS centralised model, which delivers economies of scale, generates efficiencies, and drives standardisation and automation. IAG GBS continues to develop and deliver new consolidated services and innovative solutions, supporting the Group’s day-to-day operations, long-term business strategy and transformation. IAG GBS has a significant role to play in supporting IAG’s commitment to reach net zero CO2 emissions by 2050, by leading a programme that will decarbonise IAG’s supply chain. Working with thousands of key suppliers around the world, the dedicated Supply Chain Sustainability Programme will deliver a 20% reduction in the carbon emitted by our suppliers by 2030, and create a carbon net zero supply base by 2050.

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