14 sep
|
Konecta
|
Santander
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.
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. Conduct in-depth variance analysis (vs. budget, prior month, and prior year) for P& L, Working Capital, Cash Flow, and Net Financial Debt. Partner in the coo
📌 Fp&A Manager (Santander)
🏢 Konecta
📍 Santander