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FP&A Manager

Kings League · Barcelona

Nuevo
Senior 🇬🇧 English
Excel NetSuite Abacum Budgeting Forecasting Variance analysis

Descripcion del puesto

About the role

Kings League, a 7-a-side football league with teams chaired by top streamers and content creators, is looking for an FP&A Manager in Barcelona. The role supports financial planning, reporting and performance management across the organization, coordinates key FP&A activities and provides reliable financial insights to business decision-makers. It works closely with the Finance team, business stakeholders and local teams across multiple markets and entities.

Key responsibilities

  • Closing and coordination: coordinate the monthly financial closing across entities and markets, review P&L, balance sheet and cash flow and investigate significant variances, and ensure consistent financial data for management reporting.
  • Group reporting: prepare and consolidate monthly management reports, analyse P&L performance across markets and business units, and maintain financial dashboards with ad-hoc analysis.
  • Controlling and performance management: track financial and operational KPIs, monitor spending with budget owners and department heads, and recommend improvements.
  • Financial planning and analysis: coordinate annual budgeting and forecasting, prepare and analyse budgets and rolling forecasts, and build financial models for business cases, new initiatives and scenario analysis.

Required profile

  • 6-8 years of experience in FP&A, controlling, financial reporting, audit or a similar role; external audit experience strongly preferred.
  • Multinational experience, ideally across several entities or markets.
  • Fluent English, written and spoken; additional languages are a plus.

Required skills

  • Budgeting, forecasting, management reporting and variance analysis.
  • Advanced Excel and experience with financial systems and planning/reporting tools such as NetSuite and Abacum.
  • Strong analytical, problem-solving and communication skills.

Questions fréquentes

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Source : ats:teamtailor

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Publicado hace 12 horas

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Kings League

Barcelona