Job Title:
Finance Analyst - Talent poolFull timeIAG GBS (Global Business Services) a part of International Airlines Group (IAG).IAG is one of the world’s largest airline groups with 600+ aircraft carrying more than 122 million customers to 260 destinations across 91 countries each year.IAG brings together leading airline brands Aer Lingus, British Airways, Iberia, Level, Vueling. These are supported by IAG Loyalty that spans all its airlines and beyond, offering the global currency Avios and including BA Holidays, and IAG Cargo which delivers vital goods and produce around the world. These businesses are complementary to its core airline businesses.As the first airline group globally to commit to net zero by 2050, sustainability is a core part of IAG’s strategy.IAG GBS drives efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.We are headquartered in Kraków.
Purpose of the role
This role within the FP&A team offers a dynamic opportunity to gain invaluable insight into the international airline industry by actively challenging and enhancing analytics processes. You will significantly impact business performance by conducting critical analysis of financial reports, identifying key variances, and providing strategic recommendations to drive improvements and cost savings. This position is ideal for a proactive finance professional eager to apply strong analytical skills in a fast-paced, global environment.Responsibilities
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
Required Skills, Qualifications & Experience:
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
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
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.
