Fp&A Controller - Business Partnering & Financial Planning

Editorial Vicens Vives; Madrid; Híbrido; EUR 55.000 - 85.000; Jornada completa

Descripción de la vacante

Editorial Vicens Vives in Barcelona is seeking an FP&A Controller to join the Finance team and lead planning, reporting, and business partnering. You will work with local and group stakeholders to translate financial data into actionable insights and support decision-making that drives performance.

The role requires 4–6 years in FP&A or controlling, advanced Excel and BI experience (Power BI, SAC), and fluent English.

Formación

• 4–6 years of FP&A, Controlling, or similar roles.
• Strong analytical and financial modelling skills.
• Advanced Excel; experience with BI tools (Power BI, SAC).
• 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).

Responsabilidades

• Lead financial analysis, including P&L, KPIs, and variance analysis vs 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 decision-making and performance improvement initiatives.
• Ensure data consistency, reconciliation, and reporting quality.
• Drive improvements in financial processes, reporting, and data accessibility.

Conocimientos

Analytical skills

Financial modelling

Stakeholder management

Communication skills

Business mindset

Fluent English

Educación

MBA/Master's degree

Herramientas

Power BI

SAC

SAP Business One

Excel Advanced

Descripción del empleo

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.

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.

FP&A Controller - Business Partnering & Financial Planning Madrid, Spain