Budget Management Control Technician - Llucmajor en… - Jobeax
Descripción de la vacante
Budget Management Control Technician - Llucmajor en Llucmajor, España
Air Europa
HíbridoCombinación de oficina y remoto
Tiempo completoJornada semanal estándar
ContratoTemporal o freelance
Spain, Llucmajor
Budget Management Control Technician - Llucmajor en Llucmajor, España is listed on Jobeax. Browse 80,000+ vacancies available.
About the role
At Air Europa, we are looking to hire a Budget Management Control Technician to join the Budget Control team within our Finance Department, at our facilities in Llucmajor, Mallorca.
This position has been created due to team expansion, at a time of growth in the department's activity and an increase in the volume of budget analyses, variance monitoring, and financial control tasks. We want to strengthen the team with an analytical, rigorous person who is eager to add value in key processes for decision-making.
What you'll do
Among your main functions will be:
Support the preparation and monitoring of annual budgets.
Participate in the preparation of forecasts and financial projections.
Analyze and monitor variances between actual results and budget.
Collaborate on financial control tasks and management reporting.
Work with economic and budgetary information, ensuring its quality and reliability.
Provide support to the team in analyses, financial calculations, and the preparation of information for different areas.
Nice to have
Knowledge of SAP.
Previous experience in management control, budget analysis, management reporting, or financial planning.
Interest in developing a career in the financial area within an international company.
What you'll get
Permanent contract, with professional stability and growth opportunities.
Joining Air Europa, a leading company in the airline sector.
Full-time position, flexible working hours, and measures aimed at promoting work-life balance.
Participation in key processes of planning, analysis, and financial control.
A collaborative team focused on rigor, continuous improvement, and information quality.
The opportunity to grow in a position with direct impact on the business's economic management.
About the company & team
Because you will have the opportunity to work in a strategic area where data, analysis, and financial planning are essential to support business decisions. You will be part of a team that works with rigor and a global vision, in a stable position with development opportunities within the company.
If you are an analytical, organized person who enjoys working with financial information, budgets, and reporting, we want to meet you.
What will your mission be?
Your mission will be to support the Management Control area in budget monitoring, financial analysis, and the preparation of reliable, useful, and timely management information.
You will help the department have accurate data to anticipate variances, make projections, and facilitate economic decision-making within the organization.
What are we looking for?
Education: Higher Vocational Training or a Degree in Accounting, Finance, Business Administration, or related fields.
Advanced knowledge of MS Office, especially Excel.
Intermediate level of English.
Analytical skills, organization, and attention to detail.
Proactivity, teamwork orientation, and a willingness to learn.
High level of confidentiality, responsibility, and reliability in handling information.
Valuable experience in financial analysis and calculation tasks.
Additional information
Air Europa actively works to reduce its environmental and social impact and promote a diverse, inclusive, and sustainable environment. Through its Equality Plan, diversity and inclusion policies, and internal regulations, it promotes equal opportunities and professional development in conditions of equity.
About the role
En Air Europa buscamos incorporar un/a Técnico/a de Control de Gestión para formar parte del equipo de Control de Presupuesto, dentro de nuestra Dirección Financiera, en nuestras instalaciones de Llucmajor, Mallorca.
Esta posición nace por ampliación de plantilla, en un momento de crecimiento de la actividad del área y de incremento del volumen de análisis presupuestarios, seguimiento de desviaciones y tareas de control financiero. Queremos reforzar el equipo con una persona analítica, rigurosa y con ganas de aportar valor en procesos clave para la toma de decisiones.
What you'll do
Entre tus principales funciones estarán:
Apoyar en la elaboración y seguimiento de presupuestos anuales.
Participar en la preparación de forecast y proyecciones financieras.
Analizar y hacer seguimiento de desviaciones entre resultados reales y presupuesto.
Colaborar en tareas de control financiero y reporting de gestión.
Trabajar con información económica y presupuestaria, asegurando su calidad y fiabilidad.
Dar soporte al equipo en análisis, cálculos financieros y preparación de información para distintas áreas.
Nice to have
Conocimientos de SAP.
Experiencia previa en control de gestión, análisis presupuestario, reporting financiero o planificación financiera.
Interés por desarrollarse en el área financiera dentro de una compañía con actividad internacional.
What you'll get
Contrato indefinido, con estabilidad y recorrido profesional.
Incorporación a Air Europa, una compañía referente en el sector aéreo.
Jornada completa, flexibilidad horaria y medidas orientadas a favorecer la conciliación de la vida personal.
Participación en procesos clave de planificación, análisis y control financiero.
Un equipo colaborativo, orientado al rigor, la mejora continua y la calidad de la información.
La oportunidad de crecer en una posición con impacto directo en la gestión económica del negocio.
About the company & team
Porque tendrás la oportunidad de trabajar en un área estratégica, donde los datos, el análisis y la planificación financiera son esenciales para acompañar las decisiones del negocio. Formarás parte de un equipo que trabaja con rigor y visión global, en una posición estable y con posibilidades de desarrollo dentro de la compañía.
Si eres una persona analítica, organizada y disfrutas trabajando con información financiera, presupuestos y reporting, queremos conocerte.
¿Cuál será tu misión?
Tu misión será dar apoyo al área de Control de Gestión en el seguimiento presupuestario, el análisis financiero y la elaboración de información de gestión fiable, útil y en plazo.
Contribuirás a que el departamento cuente con datos precisos para anticipar desviaciones, realizar proyecciones y facilitar la toma de decisiones económicas dentro de la organización.
¿Qué buscamos?
Formación en FP Superior o Grado en Contabilidad, Finanzas, Administración de Empresas o áreas afines.
Conocimientos avanzados de MS Office, especialmente Excel.
Nivel medio de inglés.
Capacidad analítica, organización y atención al detalle.
Proactividad, orientación al trabajo en equipo y ganas de aprender.
Alto nivel de confidencialidad, responsabilidad y fiabilidad en el tratamiento de la información.
Valorable experiencia en tareas de análisis y cálculos financieros.
Additional information
Air Europa trabaja activamente para reducir su impacto ambiental y social y promover un entorno diverso, inclusivo y sostenible. A través de su Plan de Igualdad, políticas de diversidad e inclusión y normas internas, impulsa la igualdad de oportunidades y el desarrollo profesional en condiciones de equidad.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
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