Senior FP&A & Controlling Leader – Barcelona (Hybrid)
Kantox
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Benefits offered by this job
Job summary
Kantox is seeking a Controlling Manager based in Barcelona to lead a small finance team and partner with the CFOO, CCO, and CEO. You will own forward-looking planning, P&L forecasting, cash flow modelling, and commercial controlling for a fast-growing SaaS business.
You will drive performance insights, manage monthly closings, and collaborate with Accounting, Tech and Product to automate reporting and expand Power BI dashboards in a hybrid Barcelona office.
Qualifications
- 7+ years of progressive experience in FP&A, controlling, or commercial analysis with people management.
- Strong mastery of management accounting, driver-based P&L forecasting, and cash flow modelling.
- 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.
- Bachelor's or Master's degree in Economics, Business Administration, Finance, or a related field.
- Prior experience in SaaS, fintech, or tech is a strong plus.
Responsibilities
- Lead a team of two controllers and mentor them.
- Own management accounting and forward-looking P&L forecasting.
- Develop driver-based forecasting and cash flow models.
- Prepare materials for CFOO, CCO, CEO and board presentations.
- Oversee monthly closing and regulatory filings.
- Drive revenue projections and collaborate with sales leadership.
- Automate and digitalize controlling workflows and dashboards.
- Collaborate with Tech and Product for data pipelines and Power BI dashboards.
Skills
Education
Tools
Job description
Kantox is seeking a Controlling Manager based in Barcelona to lead a small finance team and partner with the CFOO, CCO, and CEO. You will own forward-looking planning, P&L forecasting, cash flow modelling, and commercial controlling for a fast-growing SaaS business.
You will drive performance insights, manage monthly closings, and collaborate with Accounting, Tech and Product to automate reporting and expand Power BI dashboards in a hybrid Barcelona office.
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