Fp&A Controller

At Kantox, we are looking for a 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 teamYou’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 KantoxReporting to the Senior Controlling Manager, you will be responsible for : - Budgeting & ForecastingParticipate 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 & ReportingReview 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 ModelingBuild 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 ImprovementContribute 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- 5 to 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 plusFamiliarity with Power BI, cash flow forecasting, or ERP implementation projects is a nice-to-haveBenefitsYour Career at KantoxAt 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 BarcelonaOur 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 want to recommend Kantox as a place to work. There is a good balance between learning and growing and support from fellow team members. I feel like the people are very welcoming and make Kantox an easy place to feel at home.”About KantoxKantox is a leading fintech company developing sophisticated Currency Management Automation software solutions that help companies automate their foreign exchange processes and leverage currencies for growth.We are a 200-person strong team split between London and Barcelona. We’ve raised over €30 million and became profitable in 2018. Clients in 75+ countries have already exchanged more than USD $18 billion with us!In October 2022, BNP Paribas signed an agreement to acquire Kantox. We continue to operate as an independent company, now backed by the experience and scale of one of Europe’s largest banks.Our Commitment to Diversity, Equity & InclusionKantox is deeply committed to diversity, equity, and inclusion, both in our hiring practices and in our day-to-day employee experience.We are proud to be an equal opportunity employer and encourage applicants from all backgrounds to apply, regardless of race, religion or belief, gender identity, age, marital status, or disability status.