Description
Controlling Manager | Based in Barcelona
Kantox runs on numbers that need to be right. As Controlling Manager, you will lead a team of two controllers and act as a key business partner to the CFOO, CCO, and CEO. You will own management accounting and forward-looking financial planning end to end: from P&L; forecasting and cash flow modelling to commercial controlling and process digitalization.

You will work in tandem with our Accounting Manager, who leads financial accounting, balance sheet control, and actuals. Your focus is everything forward-looking and analytical.

What you will work on
Team Leadership & Governance
- Managing, mentoring, and developing two direct reports: a Finance Controller and a Senior Commercial Controller
- Serving as the final review gate for internal management reporting, commercial performance reports, and monthly closing packages
- Preparing core input materials for the CFOO, CCO, and CEO for Board of Directors presentations and BNP Paribas Group interactions

Management Accounting & Financial Controlling




- Leading forward-looking P&L; modelling and driver-based forecasting across all revenue and cost lines from top-line down to EBITDA
- Partnering with the Accounting Manager to translate balance sheet and cash data into predictive cash flow models, proactively flagging risks and bottlenecks
- Reviewing month-end P&L;, revenue, cost of sales, and operational expenses, analysing variances vs. budget and translating actuals into actionable insights
- Overseeing monthly closing packages, BNP Paribas Group reporting, and regulatory filings to financial authorities including Banco de España and the FCA

Commercial Controlling & Business Partnership
- Driving revenue projections for budget cycles and rolling forecasts with sales leadership, alongside the definition of sales and CSM targets
- Partnering directly with the CCO to build business cases, evaluate organisational changes, simulate variable retribution schemes, and run stre

📌 Controlling Manager (Barcelona)
🏢 Kantox
📍 Barcelona