WHO WE AREKonecta is a leading innovative global service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries.Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention, customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies.Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms, energy, banking, mobility, retail, and e-commerce.MISSION OF THE ROLEThe Group FP& A Manager is responsible for ensuring the accuracy, integrity, and strategic relevance of the company's financial reporting while acting as a trusted business partner to senior leadership.The role oversees month-end closing and complex financial analysis, providing clear visibility on performance across clients, campaigns, and geographies. By leading forecasting, budgeting, and variance analysis processes, the Group FP& A Manager transforms financial data into actionable insights that support decision-making, optimize performance, and drive sustainable business growth.The position plays a critical role in shaping financial governance, strengthening cross-functional collaboration, and supporting executive-level strategic discussions.RESPONSIBILITIES
Oversee the month-end closing process, ensuring rigorous quality control over financial reporting.Coordinate with business departments to implement and lead periodic reviews of business performance.Monitor and analyze margins and variances by client, campaign, and country.Conduct in-depth variance analysis (vs. budget, prior month, and prior year) for P& L, Working Capital, Cash Flow, and Net Financial Debt.Partner in the coordination and preparation of rolling forecasts, quarterly forecasts, and the annual budget.Develop high-impact and comprehensive reports for stakeholders and the Executive Committee.Support strategic corporate initiatives led by Finance department, including M& A opportunities, financial due diligence processes, business plan development, and investment evaluation. REQUIREMENTS
Bachelor's Degree in Finance, Economics, Engineering, or a related field.5+ years proven experience in Big4 (preferably Transaction Services) or as a Financial/Business Controller within an international environment.Extensive experience in financial statement analysis and complex reporting.Proven track record in managing month-end and year-end closing processes.Strong organizational skills, with a demonstrated ability to multitask and thrive under tight deadlines.Exceptional attention to detail and the ability to consolidate high volumes of data while maintaining a strategic, high-level overview.Excellent communication skills, with the ability to translate financial insights into actionable business decisions.Adept at summarizing key conclusions for Group Management and interacting with executive-level stakeholders.Expert proficiency in Excel and the MS Office Suite.Fluency in English and Spanish. Proficiency in additional languages (French, Portuguese, or Italian) is highly valued.