Publicada el 14 junio
Misión del puesto
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 stakeholders.
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
Qualifications- 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- Big4 background (Audit/TS)
- Experience with consolidation tools (HFM or similar)
- Master’s degree or MBA
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