Financial Planning and Analysis Expert

hace 3 días


Barcelona, Barcelona, España Kantox A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Expert to join our finance team at Kantox. As a key member of our controlling team, you will play a vital role in shaping our financial strategy and contributing to the company's growth and scalability.

Key Responsibilities
  • Assist in the preparation of annual budgets, forecasts, and long-term plans.
  • Analyse financial data to explain variances and detect risks/opportunities, particularly within the area of costs of sales and operational expenses.
  • Partner with the accounting team during the month-end process to review and analyse financial data (PL mainly).
  • Participate in monthly and quarterly reporting to top management and the group.
  • Lead the preparation and reporting to financial authorities (Bank of Spain and Financial Conduct Authority).
  • Contribute to the optimization and automation of our reporting process through Power BI and digitalization of dashboards and reports.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Requirements
  • 2+ years of experience in FP&A or Controller role.
  • Fluent level of English.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • High level of commitment to quality work, proactivity, and motivation.
  • Able to work independently and collaboratively.
  • Financial modelling and analytical skills.
  • Strong Excel skills and Power BI knowledge.
What We Offer
  • Competitive salary: €60,000 - €80,000 per year.
  • Hybrid working policy.
  • Sponsored learning budget.
  • Free private health insurance.
  • Free language courses (Spanish, English, and French).
  • Relocation package if needed.
  • Flexible working hours with an intensive Friday schedule.
  • 31 days of annual vacation.
  • Gym discounts and free sport activities.
  • Restaurant ticket with monthly credit and regular cross-team lunches.
  • Fresh fruit and unlimited coffee.


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