Role: FP&A; Controller – Business Partnering & Financial Planning
Contract Type: Permanent
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 stakeholder
s.
Your imp
actYou will contribute to delivering high-quality financial insights and supporting decision-making across the business, helping improve performance and drive val
ue.
Key responsibil
- ies:Lead financial analysis, including P&L;, KPIs and variance analysis vs. budget and fore
- castSupport budgeting, forecasting and planning proce
- ssesDeliver accurate and timely reporting to local management and Group Fin
- anceMonitor business performance, identifying trends, risks and opportuni
- tiesPartner with stakeholders to translate financial data into actionable insi
- ghtsContribute to business decision-making and performance improvement initiat
- ivesEnsure data consistency, reconciliation and reporting qua
- lityDrive improvements in financial processes, reporting and data accessibi
lity
What we’re looking
- for:4–6 years of experience in FP&A;, Controlling or similar
- rolesStrong analytical and financial modelling s
- killsAdvanced Excel; experience with BI tools (Power BI, SAC,
- etc.)Experience in multinational or group reporting environments is a
- plusSAP knowledge (Business One is a
- plus)Excellent stakeholder management and communication s
- killsHands-on, proactive and business-oriented mi
- ndsetFluent English (mandatory), both written and s
poken
Nice t
- o haveBig4 background (Audi
- t/ TS)Experience with consolidation tools (HFM or si
- milar)Master’s degree
or MBA