FP&A Specialist - Reporting & Finance Transformation

Purpose of the roleThe FP&A Specialist - Reporting & Finance Transformation will ensure a robust and efficient financial reporting and planning environment while driving the continuous transformation of the FP&A function. The role will act as the reference point for Group reporting and EPM processes, data quality, automation and finance transformation initiatives, working closely with business partners and Finance/IT stakeholders. The position is expected to operate with a highly proactive and entrepreneurial mindset, identifying gaps, building solutions and expanding the scope of the FP&A function as the new organization develops.AccountabilitiesReporting & consolidation:Own the preparation and coordination of monthly and periodic FP&A reporting to Group, ensuring accuracy, consistency, timeliness and a clear explanation of key drivers.Coordinate inputs from the different business partners and ensure a coherent consolidated view of performance and budget planning, risks and opportunities.EPM / planning systems:Act as FP&A owner for the EPM environment, ensuring that planning, forecasting, master data, workflows and reporting requirements are correctly reflected in the system.Coordinate system enhancements, issue resolution and continuous improvement with IT, Group Finance and relevant vendors or support teams.Data, BI & analytics enablement:Develop and maintain reporting and dashboard solutions that provide timely visibility into financial and operational performance.Define data requirements, improve data quality and support the development of common definitions and performance measures across the business.Finance transformation:Identify opportunities to simplify, standardize and automate FP&A processes, prioritizing initiatives based on business value and feasibility.Lead or coordinate transformation projects from problem definition through implementation and adoption, ensuring changes deliver measurable improvements in efficiency, quality or decision support.Proactively identify gaps in governance, processes, data and tools beyond the formally defined scope of the role and drive their resolution with the relevant stakeholders.Planning & decision support:Support the budgeting, forecasting and strategic planning cycles from a process, system and analytical perspective, ensuring robust timelines, templates and governance.Provide ad-hoc modelling and analysis to support business decisions where data or process development is required.Stakeholder engagement:Act as a trusted Finance partner for business partners, Group Finance, IT/Data and other stakeholders, translating business needs into effective financial solutions.Challenge existing ways of working constructively and promote a culture of continuous improvement and ownership.Key measuresAccurate and timely Group reporting and EPM deliverablesImprovement in reporting cycle time, automation and reduction of manual activities.Data quality, consistency and adoption of common reporting standards.Successful delivery and adoption of finance transformation initiatives.Ability to identify and close gaps in processes, systems and governance proactively.Key Group relationships / interfacesHead of FP&A, FP&A Business Partners, Group Finance, Corporate Finance, IT / Data / BI, Procurement, HR and other relevant support functions.Education, skills and experienceBachelor's degree in finance, economics, engineering, accounting, business administration or related field. Master's degree in Finance, Business or an analytical discipline is a plus.Fluent written and spoken English.Experience5+ years of relevant experience in FP&A, controlling, finance transformation, reporting, data analytics or a related function.Experience in an industrial environment is desirable.Experience in aviation / MRO is desirable but not essential.Work Location: La Muñoza (Madrid)