Group FP&A Manager (Madrid)

Group FP&A Manager (Madrid)

13 sep
|
Konecta
|
Madrid

13 sep

Konecta

Madrid

WHO WE ARE

Konecta is a leading innovative general 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

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

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: group fp&a manager (madrid) / madrid

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: group fp&a manager (madrid) / madrid