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
#J-18808-Ljbffr