Management Control Analyst

Iberia Express; Madrid; On-site; EUR 42,000 - 64,000; Full time

Job summary

Iberia Express is seeking a Finance professional to monitor and analyze the company's financial and operational performance against budgets, forecasts and business objectives. The role also includes preparing periodic management reports, dashboards and KPIs to support decision-making.

You will collaborate with internal stakeholders, drive budgeting and reforecasts, and look for cost efficiencies. Strong Excel, PowerPoint and ERP skills are required, with a background in FP&A, finance or business

Qualifications

• Strong analytical and numerical skills.
• Attention to detail and accuracy.
• Ability to interpret financial and operational data.
• Planning, organization and time management skills.
• Proactive attitude and problem-solving mindset.
• Ability to work collaboratively with different departments and stakeholders.
• Clear communication skills and the ability to present complex information concisely.
• Flexibility and ability to meet deadlines in a dynamic business environment.
• Advanced knowledge of Microsoft Excel.
• Proficiency in Microsoft Office, particularly PowerPoint and Excel.
• Experience with ERP systems and financial reporting tools.
• Knowledge of Power BI or other data visualization tools.

Responsibilities

• Monitor and analyze the companys financial and operational performance against budgets, forecasts and business objectives.
• Prepare periodic management reports, dashboards and key performance indicators (KPIs).
• Analyze budget deviations, identify potential risks and opportunities, and provide relevant insights to support decision-making.
• Support the preparation of annual budgets, financial forecasts and periodic reforecasts.
• Monitor operating costs and analyze cost trends to identify potential efficiency improvements.
• Collect, validate and consolidate financial and operational data from different departments.
• Collaborate with internal stakeholders to ensure the accuracy, consistency and timely delivery of management information.
• Contribute to the continuous improvement of management control processes, reporting tools and analytical methodologies.

Job description

• Monitor and analyze the company's financial and operational performance against budgets, forecasts and business objectives.
• Prepare periodic management reports, dashboards and key performance indicators (KPIs).
• Analyze budget deviations, identify potential risks and opportunities, and provide relevant insights to support decision-making.
• Support the preparation of annual budgets, financial forecasts and periodic reforecasts.
• Monitor operating costs and analyze cost trends to identify potential efficiency improvements.
• Collect, validate and consolidate financial and operational data from different departments.
• Collaborate with internal stakeholders to ensure the accuracy, consistency and timely delivery of management information.
• Contribute to the continuous improvement of management control processes, reporting tools and analytical methodologies.
• Bachelor's degree in Business Administration and Management (ADE), Economics, Engineering, Finance, Accounting or a related field.
• A postgraduate qualification in Management Control, Financial Management or Business Analytics would be an advantage.

Experience

• Minimum 3 years of experience in management control, financial planning and analysis (FP&A), financial reporting or a similar position.
• Experience in budget preparation, forecasting and variance analysis.
• Experience working with financial data, management reports and performance indicators.
• Previous experience in the aviation, transportation or service sectors would be an advantage.

IT Knowledge

• Advanced knowledge of Microsoft Excel.
• Proficiency in Microsoft Office, particularly PowerPoint and Excel.
• Experience with ERP systems and financial reporting tools would be an advantage.
• Knowledge of Power BI or other data visualization tools would be an advantage.

Languages

• Spanish: Native or professional proficiency.
• English: Upper-intermediate to advanced level (B2–C1).
• Additional languages would be an advantage.

Other Skills

• Strong analytical and numerical skills.
• Attention to detail and accuracy.
• Ability to interpret financial and operational data.
• Planning, organization and time management skills.
• Proactive attitude and problem-solving mindset.
• Ability to work collaboratively with different departments and stakeholders.
• Clear communication skills and the ability to present complex information in a concise manner.
• Flexibility and ability to meet deadlines in a dynamic business environment.