General Information

Area: Finance

Location: Poland

City: Krakow

Contract Type: Permanent

Work Schedule: Full-time

Date published: 07-Feb-2020

Ref #: 303

Description and Requirements

Finance Analyst (FP&A)

Location: Cracow, Poland


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, 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

To work closely with Finance Business Partners from the operating companies across a full range of our operations and conduct a wide range of analysis – from monthly P&L, through standard MI reports to on request analytics. 


In addition, you will make an impact in this role by…


  • Reviewing and providing performance management information for project portfolios including spend analysis, providing insight to FBPs on costs and benefits and commenting on adverse variances, risks and opportunities and options to address these. 
  • Conducting financial modelling and scenario analysis which informs strategic decisions and supports project management, business cases and capital forecasting. 
  • Conducting critical analysis of monthly P&L, and other MI reports to support planning, forecasting and understand the performance of the operating company business units, ensuring commentary is relevant, insightful and accurate with risks and opportunities identified and solutions offered. 
  • Analysing variances and explore potential issues, make recommendations to the Finance Business Partner and advise on impact. 
  • Providing analysis to support decisions on third-party contracts, including financial modelling of scenarios for optimal contract terms to minimise expenditures. 
  • Constructively challenging analytics processes and methodologies, recommending changes that enhance and constantly improve the quality of output. 
  • Providing information to respond to external audit requirements. 
  • 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 and analytics to support the financial and business planning process.  

 

To achieve in this role, you are likely to…


  • Gave good level of knowledge of Financial Accounting and reporting professional accounting standards 
  • Have experience in variance analysis
  • Be proficient in Excel and English (Spanish would be an asset)
  • Be able to operate effectively in a fast moving, global environment with tight deadlines and finite resources 
  • Be customer focused; committed to exceed customer expectations and continuous improvement
  • Have excellent interpersonal and communication skills 
  • Willing to travel and work in a multi-location environment 


What we offer 


Finance Analyst role is a chance to be the change leader in a very dynamic industry for a company with over 60 thousand employees.

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, pension and performance bonuses. 

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.