Financial Controller / FP&A (Part-Time Remote)

Description

**About Us** ------------------ We are an educational business group with multiple centers across Spain and a strong focus on growth, continuous improvement, and data-driven decision-making. We are seeking to hire a finance professional with an analytical profile to help us professionalize reporting, budgeting, cash flow forecasting, and management control across the group. The collaboration will begin with reduced and flexible working hours, with the possibility of increasing responsibilities and hours if there is mutual fit. **Work Model** ------------- * 100% remote. * Freelance/independent contractor engagement. * Initial commitment: 5\-10 hours per week. * Flexible schedule compatible with other projects. * Long-term collaboration if both parties are satisfied. **Responsibilities** --------------------- ### **Financial Reporting** * Development and updating of management dashboards. * Monitoring of financial and operational KPIs. * Consolidation of information from various subsidiaries and centers. ### **Budgeting and Forecasting** * Tracking of annual budgets. * Analysis of variances between budget and actuals. * Preparation of forecasts and projections. ### **Treasury** * Monitoring of cash flow forecasts. * Identification of liquidity risks. * Support in financial planning. ### **Analysis for Management** * Preparation of executive reports. * Identification of improvement opportunities. * Data-based recommendations for decision-making. **Candidate Profile** ----------------------- Mandatory: * Prior experience in Management Control, FP\&A, or Financial Controller roles. * Advanced proficiency in Excel. * Ability to build financial models. * Experience preparing budgets and forecasts. * Excellent analytical capability. * Autonomy and results orientation. Desirable: * Power BI. * Experience in multi-site groups or franchise networks. * Experience in education, retail, clinics, or service-based businesses. * Knowledge of Spanish companies. **What We Are NOT Looking For** ---------------------- We are not looking for a candidate focused exclusively on: * Operational accounting. * Journal entry processing. * Administrative financial management. We seek someone capable of transforming data into actionable recommendations for management. We seek someone who enjoys explaining what is happening in the business and which decisions we should make—not just preparing reports. **Selection Process** ------------------------ Pre-selected candidates will complete a short practical case study based on real business data, allowing us to assess analytical ability, financial judgment, and communication quality. **How to Apply** ---------------- Please submit: * CV or LinkedIn profile. * Country of residence. * Most relevant experience in management control or FP\&A. * Tools you routinely use. * Hourly rate or estimated monthly availability.