FP&A Controller – Business Partnering & Financial Planning

Editorial Vicens Vives; Cataluña; Híbrido; EUR 48.000 - 68.000; Jornada completa

Descripción de la vacante

Vicens Vives, part of Sanoma Learning, is seeking an FP&A Controller to join the Finance team in Barcelona. The role focuses on financial planning, reporting, and strong business partnering with local and group stakeholders.

You will lead P&L analysis, budgeting, forecasting, and KPI reporting, delivering timely insights to drive value and improvements in a multinational setting.

Formación

• 4–6 years of FP&A, Controlling, or similar roles.
• Strong analytical and financial modelling skills.
• Advanced Excel and BI tool experience (Power BI, SAC).
• Experience in multinational or group reporting environments is a plus.
• Fluent English (written and spoken).
• Master's degree or MBA is a plus.

Responsabilidades

• 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.

Conocimientos

Financial modelling

Advanced Excel

Power BI

SAC

Stakeholder management

Business partnering

Educación

Master's degree or MBA

Herramientas

SAP Business One

HFM

Descripción del empleo

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

Are you passionate about financial planning, analysis, and driving business impact through data?

Contract Type: Permanent

Work Model: Hybrid

Location: Barcelona

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 Impact

You 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).
• Master's degree or MBA.