Group FP&A Manager

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 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 ROLE

The 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.