Descripción de la oferta
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 / BeneficiosCompetitive salarySponsored learning and development budgetFree private health insuranceFlexible working hoursHybrid working model31 days of annual leave
ResponsabilidadesLead and develop two direct reports (Finance Controller and Senior Commercial Controller)Own forward-looking P&L modelling and driver-based forecasting across revenue and costsTranslate balance sheet and cash data into predictive cash flow models and flag risksOversee monthly closing packages, BNP Paribas Group reporting, and regulatory filingsDrive revenue projections and rolling forecasts with sales leadershipPartner with CCO to build business cases and run stress testsSupervise sales commission and bonus calculation processOversee revenue reporting package with SaaS metrics and profitability analysesLead continuous process optimization and automation of controlling workflowsCollaborate with Tech and Product to implement automated data pipelines and Power BI dashboardsRefine financial policies, controls, and budget approval workflows
Requisitos principales7+ years of FP&A/controlling including people managementStrong mastery of management accounting, driver-based P&L forecasting, cash flow modelling, and SaaS metricsAdvanced MS Excel and financial modelling skillsHands-on experience with NetSuite, Salesforce, and Power BI or similar BI toolsFamiliarity with automation tools or AI applications in finance is a strong plusKnowledge of regulatory reporting including Banco de España is advantageousBachelor in Economics, Business Administration, Finance, or a related fieldFluent in EnglishPrior SaaS/fintech/tech experience is a strong plusleadership and people developmentcross-functional collaborationanalytical mindset and communicationNetSuiteSalesforcePower BI
