Role: FP&A Controller – Business Partnering & Financial Planning
Contract Type: Permanent
Work model: hybrid
Location: Barcelona
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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 xohynlm 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