Fp&a controller – business partnering & financial planning - santander

Role: FP&A; Controller – Business Partnering & Financial Planning

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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 xpzdshu 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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