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# Management Control Analyst

- **Company:** Iberia
- **Location:** Madrid, Spain
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Analysis of Variance (ANOVA), Data Visualization, Microsoft Office, Operational Data Store, Microsoft PowerPoint, Power BI, Information Technology, Tools for Reporting
- **Published:** October 25, 2026
- **Apply:** https://www.jobleads.com/es/job/management-control-analyst--madrid--e9edb76938c7752b9fba927f227b11957

## About the Role

* Minimum 3 years of experience in management control, financial planning and analysis (FP&A), financial reporting or a similar position.
 * Experience in budget preparation, forecasting and variance analysis.
 * Experience working with financial data, management reports and performance indicators.
 * Previous experience in the aviation, transportation or service sectors would be an advantage.

IT Knowledge

 * Advanced knowledge of Microsoft Excel.
 * Proficiency in Microsoft Office, particularly PowerPoint and Excel.
 * Experience with ERP systems and financial reporting tools would be an advantage.
 * Knowledge of Power BI or other data visualization tools would be an advantage.

Languages

 * Spanish: Native or professional proficiency.
 * English: Upper-intermediate to advanced level (B2-C1).
 * Additional languages would be an advantage.

Other Skills

 * Strong analytical and numerical skills.
 * Attention to detail and accuracy.
 * Ability to interpret financial and operational data.
 * Planning, organization and time management skills.
 * Proactive attitude and problem-solving mindset.
 * Ability to work collaboratively with different departments and stakeholders.
 * Clear communication skills and the ability to present complex information in a concise manner.
 * Flexibility and ability to meet deadlines in a dynamic business environment.

## Description

* Monitor and analyze the company's financial and operational performance against budgets, forecasts and business objectives.
 * Prepare periodic management reports, dashboards and key performance indicators (KPIs).
 * Analyze budget deviations, identify potential risks and opportunities, and provide relevant insights to support decision-making.
 * Support the preparation of annual budgets, financial forecasts and periodic reforecasts.
 * Monitor operating costs and analyze cost trends to identify potential efficiency improvements.
 * Collect, validate and consolidate financial and operational data from different departments.
 * Collaborate with internal stakeholders to ensure the accuracy, consistency and timely delivery of management information.
 * Contribute to the continuous improvement of management control processes, reporting tools and analytical methodologies.
 * Bachelor's degree in Business Administration and Management (ADE), Economics, Engineering, Finance, Accounting or a related field.
 * A postgraduate qualification in Management Control, Financial Management or Business Analytics would be an advantage.

Experience

 * Minimum 3 years of experience in management control, financial planning and analysis (FP&A), financial reporting or a similar position.
 * Experience in budget preparation, forecasting and variance analysis.
 * Experience working with financial data, management reports and performance indicators.
 * Previous experience in the aviation, transportation or service sectors would be an advantage.

IT Knowledge

 * Advanced knowledge of Microsoft Excel.
 * Proficiency in Microsoft Office, particularly PowerPoint and Excel.
 * Experience with ERP systems and financial reporting tools would be an advantage.
 * Knowledge of Power BI or other data visualization tools would be an advantage.

Languages

 * Spanish: Native or professional proficiency.
 * English: Upper-intermediate to advanced level (B2-C1).
 * Additional languages would be an advantage.

Other Skills

 * Strong analytical and numerical skills.
 * Attention to detail and accuracy.
 * Ability to interpret financial and operational data.
 * Planning, organization and time management skills.
 * Proactive attitude and problem-solving mindset.
 * Ability to work collaboratively with different departments and stakeholders.
 * Clear communication skills and the ability to present complex information in a concise manner.
 * Flexibility and ability to meet deadlines in a dynamic business environment.