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Commercial & customer financial business partner (viladecans)

Viladecans
Level Airlines
Publicada el 8 octubre
Descripción

Overview

LEVEL is a long-haul airline based in Barcelona and part of the IAG group. The company is customer-centric and values commitment, openness, continuous improvement, and making travel easy for customers. LEVEL is focused on delivering an exceptional customer experience and exceeding passenger expectations.

What you will do

Job Purpose

- Lead financial planning, forecasting, and performance analysis across the commercial and customer areas.
- Act as a key finance partner, providing insights and decision support to senior leadership in departments such as Sales, Revenue Management, Marketing, Network, E-commerce, Catering, and Customer Care.

Main responsibilities

- Financial Planning & Analysis
- Lead the annual budget and periodic forecasting processes for corporate, commercial, and customer functions.
- Analyse presente vs. forecast/budget variances and provide actionable insights to stakeholders.
- Develop financial models and scenario analysis to support decision-making, business cases, and strategic initiatives.
- Prepare management reports, dashboards, and presentations for executive leadership.

- Business Partnering

- Serve as the finance partner for Commercial (Sales, Revenue Management, Marketing, Digital) and Customer areas (Catering, Call Center, Customer Experience).
- Provide financial support for new commercial initiatives, route profitability, pricing strategies, customer programs, and service-level investment decisions.
- Collaborate with department heads to set financial goals, track KPIs, and optimize resource allocation.

- Corporate & Overhead Cost Management

- Monitor and control corporate overhead costs, identifying opportunities for cost optimization and efficiency.
- Ensure alignment between financial plans and the strategic objectives of corporate departments (HR, Legal, IT, etc.).

- Process Improvement & Systems

- Drive continuous improvement in FP&A; processes, tools, and systems (e.g., Power BI, SAP, Anaplan).
- Ensure accuracy and consistency of financial data and reporting.

Education

- Bachelor’s degree in Finance, Economics, Business Administration, Engineering, or related field (MBA or postgraduate studies preferred).

Experience

- 5 years of progressive experience in FP&A;, ideally in the airline, transportation, travel, or consumer industries.

Competencies

- Proven experience working closely with commercial and customer-focused teams.
- Strong financial modelling, analytical, and communication skills.
- Advanced Excel and proficiency in financial systems/tools (Power BI, SAP, Tableau).

Languages

Fluent in English (written and spoken) and Spanish.

What We Offer

- Opportunity to join a dynamic and fast-paced industry.
- Exposure to strategic decision-making and senior leadership.
- Career development and growth in a leading airline.
- Competitive compensation package and corporate benefits.

Location

Barcelona-Viladecans

Benefits

- Staff travel — Enjoy discounted flights with LEVEL and over 90 partner airlines.
- Flex Benefits — Flexible benefits for meals, transport, childcare, trainings, and health insurance.
- Employee Cafeteria & Canteen — Specialized pricing for meals and snacks.
- Gym Discount — Access to gym membership discounts and related fitness resources.

Seniority level

- Mid-Senior level

Employment type

- Full-time

Job function

- Management and Manufacturing
- Industries — Airlines and Aviation

Referrals increase your chances of interviewing at LEVEL Airlines. Get notified about new Commercial Specialist jobs in Viladecans, Catalonia, Spain.

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📌 Commercial & Customer Financial Business Partner
🏢 Level Airlines
📍 Viladecans

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