Global FP&A Leader: Strategy, Forecasting & Growth

Konecta; Madrid; Presencial; EUR 90.000 - 130.000; Jornada completa

Descripción de la vacante

Konecta, headquartered in Madrid, seeks a Group FP&A Manager to ensure accurate financial reporting and strategic insights. You will lead month-end closing, oversee forecasts, and partner with senior leadership across campaigns and geographies.

Ideal candidates will have 5+ years in international finance roles, strong analysis skills, and fluency in English and Spanish. The role emphasizes governance, collaboration, and data-driven decision-making.

Formación

• Bachelor’s Degree in Finance, Economics, Engineering, or a related field.
• 5+ years in Big4 (Transaction Services) or as a Financial/Business Controller in an international environment.
• Extensive experience in financial statement analysis and complex reporting.
• Proven track record in month-end and year-end closing processes.
• Excellent communication and ability to translate financial insights into actionable business decisions.

Responsabilidades

• 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.

Conocimientos

Excel proficiency

MS Office

Financial statement analysis

Attention to detail

Multitasking under deadlines

Data consolidation

Communication skills

Educación

Bachelor’s Degree in Finance, Economics, Engineering, or related field

Herramientas

Excel

MS Office

Descripción del empleo

Konecta, headquartered in Madrid, seeks a Group FP&A Manager to ensure accurate financial reporting and strategic insights. You will lead month-end closing, oversee forecasts, and partner with senior leadership across campaigns and geographies.

Ideal candidates will have 5+ years in international finance roles, strong analysis skills, and fluency in English and Spanish. The role emphasizes governance, collaboration, and data-driven decision-making.