Transformation FP&A Lead: Forecasting & Value Delivery

Vueling Airlines; Viladecans; Presencial; EUR 90.000 - 130.000; Jornada completa

Descripción de la vacante

Vueling Airlines is seeking a senior finance professional to own the financial planning, controlling and performance reporting for the Transformation area. You will drive forecasting cycles, manage the annual Business Plan, and provide decision-support with financial modelling for strategic initiatives.

The role requires solid FP&A experience, P&L management and the ability to deliver dashboards and governance packs to senior leadership across the org.

Formación

• Solid FP&A, financial controlling and P&L management experience.
• Experience supporting transformation programmes or PMO environments is a plus.
• Strong forecasting/reforecasting, budgeting and business planning experience.
• Ability to develop dashboards and reporting packs for senior leadership.

Responsabilidades

• Own the financial planning and controlling framework for the Transformation area.
• Lead monthly closing activities for transformation initiatives.
• Coordinate forecasting cycles and consolidate risks and opportunities.
• Manage the Business Plan process for Transformation and align with objectives.
• Develop financial dashboards and reporting packs for senior leadership.
• Monitor value delivery and track savings against targets.
• Provide scenario analysis and financial modelling for decisions.

Conocimientos

FP&A experience

P&L management

Forecasting

Performance reporting

Educación

Bachelor's degree in finance

MBA or CFA or CIMA

Herramientas

Excel

Power BI

Financial modelling tools

Descripción del empleo

Vueling Airlines is seeking a senior finance professional to own the financial planning, controlling and performance reporting for the Transformation area. You will drive forecasting cycles, manage the annual Business Plan, and provide decision-support with financial modelling for strategic initiatives.

The role requires solid FP&A experience, P&L management and the ability to deliver dashboards and governance packs to senior leadership across the org.