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Financial Planning Manager

hace 1 mes

Barcelona, Barcelona, España Kantox A tiempo completo

At Kantox, we are seeking an experienced Financial Planning Manager to join our dynamic finance team. This is a key role in the organisation, offering the opportunity to work closely with the rest of the finance team and stakeholders.

About the Team

Kantox's finance team is a cohesive, collaborative, and motivated group that values excellence and continuous improvement. We work closely with other departments, focusing on digitalization and optimization of processes and reporting. Our goal is to elevate the finance department to become a key business partner for the organisation and contribute to its growth, scalability, profitability, and cash maximisation.

  • Maria Chamorro - CFO
  • Laura Blázquez - Controlling Manager
  • Raúl Guerrero - Business Controller
  • Bruna Ramon - Accounting Manager
  • Caterina Gomez - Senior Accountant (AR, Accounting)
  • Daniela Alfredi - Senior Accountant (AP, Collections)
  • Julia Van Ee - Accounting Specialist
  • Ana Sorroche - Accounting Specialist
  • Lola Cimarra - Accounting Specialist
Your Mission at Kantox

Reporting to the Controlling Manager, you will be responsible for:

  1. Assisting in the preparation of annual budgets, forecasts, and long-term plans.
  2. Analysing financial data to explain variances and detect risks/opportunities, especially within costs of sales and operational expenses.
  3. Partnering with the accounting team during the month-end process regarding the review and analysis of financial data (PL mainly).
  4. Participating in monthly and quarterly reporting to top management and the group.
  5. Leading the preparation and reporting to financial authorities (Bank of Spain and Financial Conduct Authority).
  6. Contributing to the optimisation and automation of our reporting process with Power BI and digitalisation of dashboards and reports.
  7. Preparing ad-hoc financial analyses and reports as needed to support decision-making.
  8. Continuously improving financial processes and systems to enhance efficiency and accuracy.
Requirements

We require:

  • 2+ years' proven working experience as FP&A or Controller.
  • Fluent level of English.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • A high level of commitment to quality work, proactivity, and motivation.
  • The ability to work independently and collaboratively.
  • Financial modelling and analytical skills.
  • Detail-oriented with the ability to maintain a view of the big picture.
  • Strong Excel skills and Power BI knowledge.
  • A degree in Economics or Business Administration.
Benefits

Our culture offers:

  • An environment of innovation, accountability, and constructive feedback.
  • A diverse and multicultural team of over 40 different nationalities.
  • Growth opportunities through learning and development.
  • A collaborative and inclusive culture of sharing and teamwork.
  • Hybrid working policy.
  • Sponsored learning budget.
  • Free private health insurance.
  • Free language lessons (Spanish, English, French).
  • Relocation package if needed.
  • Flexible working hours with an intensive Friday schedule.
  • 31 days of annual vacations.
  • Gym discounts and free sport activities.
  • Restaurant Ticket with monthly credit and regular cross-team lunches.
  • Fresh fruit and unlimited coffee.