Descripción de la oferta
DescriptionControlling Manager | Based in BarcelonaKantox runs on numbers that need to be right.
Si desea saber un poco más sobre esta oportunidad, o está considerando presentar su candidatura, por favor, lea la siguiente información del puesto.
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 onTeam Leadership & GovernanceManaging, mentoring, and developing two direct reports: a Finance Controller and a Senior Commercial ControllerServing as the final review gate for internal management reporting, commercial performance reports, and monthly closing packagesPreparing core input materials for the CFOO, CCO, and CEO for Board of Directors presentations and BNP Paribas Group interactionsManagement Accounting & Financial ControllingLeading forward-looking P&L modelling and driver-based forecasting across all revenue and cost lines from top-line down to EBITDAPartnering with the Accounting Manager to translate balance sheet and cash data into predictive cash flow models, proactively flagging risks and bottlenecksReviewing month-end P&L, revenue, cost of sales, and operational expenses, analysing variances vs.
budget and translating actuals into actionable insightsOverseeing monthly closing packages, BNP Paribas Group reporting, and regulatory filings to financial authorities including Banco de España and the FCACommercial Controlling & Business PartnershipDriving revenue projections for budget cycles and rolling forecasts with sales leadership, alongside the definition of sales and CSM targetsPartnering directly with the CCO to build business cases, evaluate organisational changes, simulate variable retribution schemes, and run stress testsSupervising the sales commission and bonus calculation process through to final approvalOverseeing the revenue reporting package including waterfalls, commercial KPIs, and core SaaS metrics: CAC, LTV, payback, eMRR, and cohort analysesConducting deep-dive analyses into product and customer profitabilityProcess Optimisation & DigitalizationLeading the continuous optimisation, automation, and digitalization of controlling workflows, moving from manual data gathering to streamlined reportingCollaborating with Tech and Product to implement automated data pipelines, integrate internal systems, and expand Power BI dashboardsRefining financial policies, internal controls, and budget approval workflowsThe setupYou will be based in our Barcelona office in a hybrid model, reporting directly to the CFOO.
You will work daily with commercial leadership, the Accounting team, and the Tech and Product functions.
This is a senior role with direct influence on executive decision-making and a team of two direct reports to develop.Who you areYou have deep experience in FP&A or controlling, you are comfortable in the detail and you know how to turn financial data into decisions.
You have managed people before and take their development seriously.Concretely:7+ years of progressive experience in FP&A, controlling, or commercial analysis 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 tools is a strong plusFamiliarity with automation tools or AI applications in finance is a strong plusKnowledge of regulatory reporting including Banco de España is advantageousBachelor's or Master's degree in Economics, Business Administration, Finance, or a related fieldFluent in EnglishPrior experience in SaaS, fintech, or tech is a strong plusWhat we offerCompetitive salarySponsored learning and development budgetFree private health insuranceFree language lessons (Spanish, English and French)Flexible working hours and short FridaysHybrid working model (2 office, 3 home)31 days of annual leaveGym discounts and free sports activitiesRestaurant Ticket with monthly credit and regular cross-team lunchesFresh fruit and unlimited coffeePizza FridaysBarcelona office with 360 views of the cityAbout KantoxWe are a 200-person fintech and a BNP Paribas company, with offices in London and Barcelona.
We built a product that handles real financial complexity for clients who depend on it every day.
This role sits at the centre of how we plan, measure, and grow.Kantox is an equal opportunity employer. xiphteb
We hire on merit and welcome applicants regardless of background, nationality, gender, age, sexual orientation, or disability status. Job SummaryID: E56B6F86D7Department: FinanceType: full time
