Role: FP&A Controller – Business Partnering & Financial PlanningAre you passionate about financial planning, analysis, and driving business impact through data?Contract Type: PermanentWork Model: HybridLocation: BarcelonaVicens 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 ImpactYou 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).- Experience with consolidation tools (HFM or similar).- Master's degree or MBA.#J-18808-Ljbffr

📌 Fp&A Controller – Business Partnering & Financial Planning (Gerona)
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