Role Overview 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 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.
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 Big4 background (Audit / Tax).
Experience with consolidation tools (HFM or similar).
Master's degree or MBA.
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