05 ago
|
Editorial Vicens Vives
|
Barcelona
05 ago
Editorial Vicens Vives
Barcelona
FP&A; Controller – Business Partnering & Financial Planning
Contract Type: Permanent
Si está considerando enviar una solicitud, asegúrese de pulsar el botón de solicitar de abajo después de leer la descripción completa.
Work Model: Hybrid
Location: Barcelona
Are you passionate about financial planning, analysis, and driving business impact through data?
Vicens Vives, part of Sanoma Learning, is looking for an FP&A; Controller to join its Finance team in Barcelona. This role offers the opportunity to play a key part in financial planning, reporting, and business partnering, working closely with both local and group stakeholders.
Your Impact
You will contribute to delivering high-quality financial insights and supporting decision-making across the business, helping improve performance and drive value.
Key Responsibilities
- Lead financial analysis, including P&L;, KPIs, and variance analysis versus budget and forecast.
- Support budgeting, forecasting, and planning processes.
- Deliver accurate and timely reporting to local management and Group Finance.
- Monitor business performance, identifying trends, risks,
and opportunities.
- Partner with stakeholders to translate financial data into actionable insights.
- Contribute to business decision-making and performance improvement initiatives.
- Ensure data consistency, reconciliation, and reporting quality.
- Drive improvements in financial processes, reporting, and data accessibility.
What We’re Looking For
- 4–6 years of experience in FP&A;, Controlling, or similar roles.
- Strong analytical and financial modelling skills.
- Advanced Excel; experience with BI tools (Power BI, SAC, etc.).
- Experience in multinational or group reporting environments is a plus.
- SAP knowledge (Business One is a plus).
- Excellent stakeholder management and communication skills.
- Hands‑on, proactive, and business‑oriented mindset.
- Fluent English (mandatory), both written and spoken.
Nice to Have
- Big 4 background (Audit/TS). xqbhyrx
- Experience with consolidation tools (HFM or similar).
#J-18808-Ljbffr
📌 FP&A Controller – Business Partnering & Financial Planning (Barcelona)
🏢 Editorial Vicens Vives
📍 Barcelona