FP&A Controller – Business Partnering & Financial Planning (Marbella)

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.

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...