Role: FP&A; Controller – Business Partnering & Financial Planning
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Contract Type: Permanent
Work model: hybrid
Location: Barcelona
Your Impact
You will contribute to delivering high-quality financial insights and supporting decision‑making across the business, helping improve performance and drive value.
Responsibilities
Lead financial analysis, including P&L, KPIs and variance analysis vs. 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 modeling skills
Advanced Excel skills; experience with BI tools (Power BI, SAC, etc.)
Experience in multinational xpzdshu 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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