General Information

Area: Finance Operations

Location: Poland

City: Krakow

Contract Type: Permanent

Work Schedule: Full-time

Date published: 07-Apr-2021

Ref #: 561

Description and Requirements

Finance Analyst (FP&A)


Location: Krakow - remote work possible with a requirement to be in the Krakow office 1 day a week. 



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 

 


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. 

 


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. 

 


To achieve in this role, you are likely to…  


  • 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; Spanish would be an asset 
  • Be experienced in Variance analysis  
  • Be able to operate effectively in a fast moving, global environment with tight deadlines and finite resources  

What we offer is the chance to be the change leader in a very dynamic industry.


We have a multicultural environment with an amazing office where you can do your best work.  Of course, we take care of our employees by providing them with work life balance, health insurance, private medical care and benefits platform. 


We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.