Strategic FP&A Controller: Business Partner & Planning

Editorial Vicens Vives

Madrid

Híbrido

EUR 55.000 - 85.000

Jornada completa

Hace 2 días

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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.