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Senior Fp&a Controller
hace 3 semanas
At Kantox, we are looking for a Senior FP&A Controller to join our Finance team and contribute to the development of our financial planning and analysis function
We’re looking for an analytical and detail-oriented finance professional who is comfortable working in a fast-paced environment. This is a hands-on role focused on accurate reporting, analysing data in depth, and providing financial insights to support business planning and decision-making.
You’ll work closely with financial data, gain exposure to senior leadership, and support process improvements across our finance systems.
***About the team**:
You’ll be part of a small but high-impact Finance team based in Barcelona, reporting to our Senior Controlling Manager. Our mission is to ensure financial performance is accurately planned, tracked, analysed, and reported to the business and the Group.
We are detail-oriented, collaborative, and committed to continuous improvement. This is a hands-on role with a strong focus on data accuracy, reporting, and insight generation to support the wider business with reliable financial information. You will play a key part in budgeting, forecasting, and financial analysis, challenging assumptions, identifying opportunities, and contributing to projects that improve processes and help scale the finance function.
***Your mission within Kantox**:
Reporting to the Senior Controlling Manager, you will be responsible for:
- **Budgeting & Forecasting**
Participate in the annual budget cycle and rolling forecasts, ensuring accuracy across P&L, cash flow, and key financial KPIs. You’ll investigate and interpret results, challenge assumptions, and help prepare clear presentations for internal stakeholders and group reporting.
- **Financial Performance Analysis & Reporting**
Review monthly results and perform variance analysis against budget and prior periods. Translate findings into clear, actionable insights and prepare reporting packs for management and shareholders. Engage with stakeholders across the business to explain performance drivers and answer questions arising from your analysis.
- **Business Partnering & Financial Modeling**
Build financial models, prepare business cases, and perform ad-hoc analysis, from supporting strategic decisions to deep-dives into costs to identify savings and efficiency opportunities. Provide insights on risks, opportunities, and profitability drivers, working collaboratively with peers in the finance team and colleagues across departments.
- **Process & Systems Improvement**
Contribute to projects that improve reporting automation, data quality, and financial visibility. You’ll help lay the groundwork for future finance system integrations and BI tools.
**Requirements**:
**Who you are**:
- **5-7 years** of experience in **FP&A,** **Controlling**, or similar finance roles in international or fast-paced environments
- Strong understanding of **P&L**, **cash flow forecasting**, and **balance sheet fundamentals**
- Proven experience in **budgeting**, **forecasting**, and **variance** **analysis**
- **Skilled** in **Excel**, with the ability to do **finance** **modeling** and work with **large datasets**
- **Hands-on** and **detail-oriented**, with a passion for **digging into numbers** and uncovering insights
- Strong **communicator** who can translate financial data into clear, actionable narratives
- **Collaborative** and **proactive** mindset, comfortable working across teams
- Degree in **Finance**, **Economics**, **Accounting**, or a related field
- Experience with ERP systems (**NetSuite**, SAP, etc.) is a plus
Familiarity with Power BI, cash flow forecasting, or ERP implementation projects is a nice-to-have
**Benefits**
**Your Career at Kantox**:
At Kantox, you’ll have the opportunity to work on high-impact projects and collaborate with senior stakeholders. As a fast-growing organisation, you’ll deepen your technical skills and take ownership of impactful tasks, gaining visibility with senior leadership and exposure to cross-functional projects. Growth will depend on your initiative and the evolving needs of the business.
**What we offer**:
- Sponsored learning budget
- Free private health insurance
- Free Spanish, English, and French lessons
- Relocation package if needed
- Flexible working hours with an intensive Friday schedule
- 31 days of annual vacations
- Gym discounts and free sports activities
- Restaurant Ticket with a monthly credit and regular cross-team lunches
Fresh fruit and unlimited coffee
- Pizza Fridays
- Beautiful office with incredible 360-degree views of Barcelona
**Our Culture**:
- An environment of innovation, accountability, and constructive feedback
- A diverse and multicultural team of over 40 different nationalities
- Grow your role and build your career with our learning and development opportunities
A collaborative and inclusive culture of sharing and teamwork — build connections for life
“The culture and the people at Kantox make me wan
