16 sep
|
Kantox
|
Barcelona
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 / Incentivos Competitive salary
Sponsored learning and development budget
Free private health insurance
Flexible working hours
Hybrid working model
31 days of annual leave
Responsabilidades
Lead and develop two direct reports (Finance Controller and Senior Commercial Controller)
Own forward-looking P&L; 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
Requisitos principales 7+ years of FP&A;/controlling including people management
Strong mastery of management accounting, driver-based P&L; 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 leadership and people development cross-functional collaboration analytical mindset and communication
NetSuite
Salesforce
Power BI
📌 Controlling Manager (Barcelona)
🏢 Kantox
📍 Barcelona