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Controlling Manager (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Controlling Manager (Fintech): Leading management accounting, forward-looking financial planning, commercial controlling, and reporting for a fintech product business with an accent on P&L forecasting, cash flow modelling, SaaS metrics, and executive decision support. Focus on developing a controlling team, building predictive financial models, automating reporting workflows, and implementing data pipelines and Power BI dashboards.

Location: Barcelona, Catalonia, Spain; hybrid model with 2 office days and 3 home days

Company

hirify.global is a 200-person fintech and BNP Paribas company with offices in London and Barcelona, providing a product that manages complex financial operations for clients.

What you will do

  • Lead, mentor, and develop two direct reports: a Finance Controller and a Senior Commercial Controller.
  • Own management accounting, driver-based P&L forecasting, cash flow modelling, variance analysis, and forward-looking financial planning.
  • Prepare management reporting, closing packages, Board of Directors materials, BNP Paribas Group reporting, and regulatory filings.
  • Drive revenue projections, sales and CSM targets, business cases, organisational-change analysis, variable-retribution simulations, stress tests, and commission approvals.
  • Oversee revenue reporting, SaaS metrics, customer and product profitability analyses, and commercial performance reporting.
  • Optimise and digitalise controlling workflows by implementing automated data pipelines, integrating systems, and expanding Power BI dashboards with Tech and Product.

Requirements

  • 7+ years of progressive experience in FP&A, controlling, or commercial analysis, including people management.
  • Strong mastery of management accounting, driver-based P&L forecasting, cash flow modelling, and SaaS metrics.
  • Advanced MS Excel and financial modelling skills.
  • Bachelor’s or Master’s degree in Economics, Business Administration, Finance, or a related field.
  • Fluent English.

Nice to have

  • Hands-on experience with NetSuite, Salesforce, and Power BI or similar BI tools.
  • Familiarity with automation tools or AI applications in finance.
  • Knowledge of regulatory reporting, including Banco de España.
  • Prior experience in SaaS, fintech, or technology.

Culture & Benefits

  • Hybrid working model with flexible working hours and short Fridays.
  • 31 days of annual leave and free private health insurance.
  • Sponsored learning and development budget, plus free Spanish, English, and French lessons.
  • Gym discounts, free sports activities, restaurant ticket with monthly credit, cross-team lunches, fresh fruit, unlimited coffee, and Pizza Fridays.
  • Barcelona office with 360° city views.

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