Group FP&A Manager (Madrid)

Group FP&A Manager (Madrid)

11 sep
|
Konecta
|
Madrid

11 sep

Konecta

Madrid

WHO WE ARE

Konecta is a leading innovative integral service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries.
Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention, customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies.
Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms, energy, banking, mobility, retail, and e-commerce.

MISSION OF THE ROLE

The Group FP&A; Manager is responsible for ensuring the accuracy, integrity, and strategic relevance of the company’s financial reporting while acting as a trusted business partner to senior leadership.




The role oversees month-end closing and complex financial analysis, providing clear visibility on performance across clients, campaigns, and geographies. By leading forecasting, budgeting, and variance analysis processes, the Group FP&A; Manager transforms financial data into actionable insights that support decision-making, optimize performance, and drive sustainable business growth.
The position plays a critical role in shaping financial governance, strengthening cross-functional collaboration, and supporting executive-level strategic discussions.

RESPONSIBILITIES

Oversee the month-end closing process, ensuring rigorous quality control over financial reporting.
Coordinate with business departments to implement and lead periodic reviews of business performance.
Monitor and analyze margins and variances by client, campaign, and country.
Conduct in-depth variance analysis (vs. budget, prior month,

📌 Group FP&A Manager (Madrid)
🏢 Konecta
📍 Madrid

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