Descripción de la oferta
Role: FP&A Controller - Business Partnering & Financial PlanningContract Type: PermanentWork Model: HybridLocation: BarcelonaAre 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.Your ImpactYou will contribute to delivering high-quality financial insights and supporting decision-making across the business, helping improve performance and drive value.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.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:Big 4 background (Audit/TS).Experience with consolidation tools (HFM or similar).#J-18808-Ljbffr
