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92,000+ live jobsSenior Finance Strategy & Transformation Consultant - Management Control
On-site in Barcelona·Added today (last checked 30 Oct)
Our summary
- Work mode
- On-site, Barcelona
- English
- Required
- Experience
- 2+ years
Visa options
The ad doesn’t mention sponsorship
Not a refusal, but not a yes. Worth asking in your first message.
Skills
This job advert was originally written in Spanish.
Requirements
What we're looking for
- Education: preferably a Degree in Business Administration, Economics, Finance, Engineering, or similar.
- Between 2 and 6 years of experience in financial consulting, Management Control, FP&A, financial planning, or similar positions.
- Experience in financial planning, budgeting, forecasting, and budget monitoring.
- Experience in Actual vs. Budget vs. Forecast variance analysis and the preparation of reporting for decision-making.
- Experience in the preparation, modeling, and analysis of P&L, Balance Sheet, and Cash Flow.
- Knowledge in the definition and monitoring of financial and operational KPIs, dashboards, and management reporting.
- Experience in profitability, margin, cost, investment, and business driver analysis.
- Ability to understand business models and translate them into financial and operational planning drivers.
- Experience in the design and improvement of Management Control models and FP&A processes.
- Ability to understand the integration between ERP, consolidation, planning, and reporting, as well as the main information flows between these areas.
- High analytical capacity, problem-solving, autonomy, and business orientation.
- Interpersonal and communication skills with Finance, Management Control, Business, and Technology areas.
- Advanced knowledge and handling of office tools, especially PowerPoint and Excel.
- A high level of English, minimum C1, is essential. Other languages will be valued.
- Between 1 and 2 years of experience in financial consulting, Management Control, FP&A, controlling, auditing, or finance areas.
- Knowledge of financial planning, budgeting, and forecasting.
- Knowledge of budget monitoring and Actual vs. Budget vs. Forecast variance analysis.
- Knowledge of the preparation and analysis of P&L, Balance Sheet, and Cash Flow.
- Ability to work with financial and operational KPIs and management reporting.
- High analytical capacity, problem-solving, proactivity, and attention to detail.
- Ability to work in a team and adapt to different environments and clients.
Nice to have
- Experience or exposure to SAP S/4HANA in financial and Management Control processes will be valued.
- Experience or knowledge of SAP Group Reporting, as well as closing, consolidation, and financial reporting processes, will be especially valued.
- Experience in EPM and planning solutions, especially SAP S/4HANA and Anaplan, and their integration with Management Control processes, will be valued.
- Knowledge in profitability, margin, cost, and investment analysis will be valued.
- Experience in Management Control and FP&A processes will be valued.
- Experience or exposure to SAP S/4HANA, especially in financial and Management Control processes, will be valued.
- Knowledge of SAP Group Reporting and closing, consolidation, and financial reporting processes will be valued.
- Knowledge or experience with EPM and planning solutions, especially SAP S/4HANA and Anaplan, will be valued.
- Understanding of the relationship between ERP, consolidation, planning, and reporting within the financial ecosystem will be valued.
The role
From the Finance Strategy & Transformation team, we are looking for Senior Consultants in our Barcelona office, specializing in Management Control, FP&A, and Financial Planning, to contribute to the development of our ambitious growth plan.
You will have the opportunity to participate in financial function transformation projects across different sectors: Telecommunications, Consumer Goods, Retail, Pharmaceutical, Industry, among others.
In a context where finance areas need to have increasingly agile and decision-oriented information, we accompany CFOs and Management Control teams in the transformation of their planning, budgeting, forecasting, reporting, and performance management models, turning Finance into a true strategic partner for the business.
You will participate in Management Control transformation projects, working both on the evolution of financial processes and models as well as their technological support, with special exposure to SAP S/4HANA, SAP Group Reporting, and Anaplan environments.
You will join the team as a Senior Consultant. You will lead tasks as a specialist within projects, coordinate the work of more junior colleagues, and manage deadlines and deliverables. Excellence in work quality, value contribution, the ability to communicate and build trust with the client, and a global vision of the project will be especially important.
What you'll do
From the Finance Strategy & Transformation team, we are looking for Junior Consultants in our Barcelona office, interested in developing their professional career in the fields of Management Control, FP&A, and Financial Planning.
You will have the opportunity to participate in financial function transformation projects across different sectors: Telecommunications, Consumer Goods, Retail, Pharmaceutical, Industry, among others.
We accompany CFOs and finance teams in the evolution of their planning, budgeting, forecasting, reporting, and performance management models, improving the availability and quality of the information necessary for decision-making.
You will participate in Management Control transformation projects, working both on the evolution of financial processes and models as well as their technological support, with exposure to SAP S/4HANA, SAP Group Reporting, and Anaplan environments.
You will join the team as a Junior Consultant and work alongside a team of specialists, participating in the analysis of financial and business information, model preparation, process definition, and the preparation of documentation and deliverables. We are looking for profiles with high analytical capacity, proactivity, curiosity to understand the business, and a desire to develop in the field of Management Control and financial transformation.
What do you need to know? (Requirements)
Junior Finance Strategy & Transformation Consultant - Management Control
Hiring process
CV screening
Phone screening
With People team · Phone call
A first contact call with the People team.
Online tests
Online test
Online English and psychometric tests.
Adventure Day
With People and business teams
A group business case led by the People and business teams.
Individual interview
With business team
Direct interviews with the selected business team.
Offer
- Published process for internship programmes and the Graduate Program; the process for experienced hires is not described.
About KPMG
KPMG is one of the world's largest professional services networks, providing audit, tax, and advisory services to businesses, governments, and organizations. With a global presence spanning over 140 countries and territories, KPMG operates through member firms that employ more than 270,000 professionals worldwide. The firm is known for its expertise in financial auditing, risk consulting, and digital transformation, helping clients navigate complex regulatory and business challenges.
In Spain, KPMG has a strong presence with offices in major cities including Madrid, Barcelona, Bilbao, and others, offering a wide range of services from audit and tax to cybersecurity and data analytics. The Spanish arm is a key hub for the firm's European operations, and it actively recruits international talent through graduate programs and internships. KPMG Spain emphasizes innovation, with initiatives like the 'Rocket Program' and 'Tech Program' designed to attract young professionals into consulting, technology, and sustainability roles. The work culture is collaborative and fast-paced, with opportunities for cross-border projects and professional development, making it an attractive option for international professionals seeking to build a career in Spain.
- Industry
- Consulting
- Founded
- 1987
- Employees
- 250,000+
- Headquarters
- Amstelveen, Netherlands
- In Spain
- Madrid, Barcelona, Bilbao and 4 more
Good to know if you are moving
- KPMG Spain offers structured graduate programs like the 'Rocket Program' and 'Tech Program' that are open to international candidates, providing a pathway into the Spanish job market.
- The firm has offices in multiple Spanish cities, including Madrid, Barcelona, Bilbao, and Vigo, offering flexibility in location for relocating professionals.
- KPMG Spain is committed to diversity and inclusion, with dedicated teams and programs focused on equity and inclusion, which can be supportive for international hires.
- Working at KPMG Spain provides exposure to global clients and cross-border projects, enhancing career mobility within the KPMG network.
- The company offers roles in high-demand areas like cybersecurity, data engineering, and sustainability consulting, which are relevant for professionals with these skills.
€45k
Blue Card threshold
€30k
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