Experteer Overview
As Controlling Manager at Kantox you guide a small finance team and partner with the CFOO, CCO, and CEO to shape forward-looking planning. You own management accounting, forecasting, and commercial controlling, driving insights that inform executive decisions. You will oversee monthly closes, BNP Paribas reporting, and regulatory filings while driving finance digitalization with cross-functional teams. This role blends leadership, analytics, and strategic business partnering in a fast-moving fintech environment. You’ll influence how the company plans, measures, and grows, with a tangible impact on profitability and cash strategy.

Compensaciones / Beneficios
• Lead and develop two direct reports (Finance Controller and Senior Commercial Controller)
• Own forward-looking Pu0026L modelling and driver-based forecasting across revenue and costs
• Translate balance sheet and cash data into predictive cash flow models and flag risks
• Oversee monthly closing packages, BNP Paribas Group reporting, and regulatory filings
• Drive revenue projections and rolling forecasts with sales leadership
• Partner with CCO to build business cases and run stress tests
• Supervise sales commission and bonus calculation process




• Oversee revenue reporting package with SaaS metrics and profitability analyses
• Lead continuous process optimization and automation of controlling workflows
• Collaborate with Tech and Product to implement automated data pipelines and Power BI dashboards
• Refine financial policies, controls, and budget approval workflows

Responsabilidades
• 7+ years of FPu0026A/controlling including people management
• Strong mastery of management accounting, driver-based Pu0026L forecasting, cash flow modelling, and SaaS metrics
• Advanced MS Excel and financial modelling skills
• Hands-on experience with NetSuite, Salesforce, and Power BI or similar BI tools
• Familiarity with automation tools or AI applications in finance is a strong plus
• Knowledge of regulatory reporting including Banco de España is advantageous
• Bachelor in Economics, Business Administration, Finance, or a related field
• Fluent in English
• Prior SaaS/fintech/tech experience is a strong plus

Requisitos principales
• Competitive salary
• Sponsored learning and development budget
• Free private health insurance
• Adaptable working hours
• Hybrid working model
• 31 days of annual leave

📌 Controlling Manager (Barcelona)
🏢 Kantox
📍 Barcelona