WHO WE ARE
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Konecta is a leading innovative global service provider in customer management business process and digital outsourcing, with 120,000 employees across 4 continents and 26 countries.
We deliver end-to-end customer management solutions powered by deep industry expertise, digital capabilities, and advanced technologies, supporting over 500 clients globally.
MISSION OF THE ROLE
We are looking for a Senior Cash Controller to strengthen our financial planning and control capabilities, with a particular focus on cash flow, liquidity, and working capital.
This is not a pure treasury role, we are seeking a controller with strong FP&A foundations, capable of linking P&L, balance sheet, and cash flow to drive better business decisions.
The ideal candidate will bring a well-rounded finance background (audit / deals / FP&A) and practical experience analyzing and controlling cash, similar to a high-performing FP&A Manager profile.
KEY RESPONSIBILITIES:
FP&A & Controlling
* Lead budgeting, forecasting, and long-term planning processes (P&L, Balance Sheet, Cash Flow)
* Support month-end closing with variance analysis and performance tracking
* Build and maintain financial models to support strategic initiatives and business decisions
* Deliver high-quality management reporting and KPI tracking for senior leadership
Cash Flow & Working Capital Control
* Develop and monitor cash flow forecasts (short, mid, and long-term)
* Analyze key cash drivers including working capital, capex, and financing flows
* Ensure alignment between P&L performance and cash generation
* Track cash performance vs forecast, identifying risks and opportunities
Performance Analysis & Insights
* Provide actionable insights on financial and cash performance
* Support decision-making through scenario analysis and sensitivity modeling
* Analyze business drivers impacting profitability and cash conversion
Business Partnering
* Partner with FP&A, Controlling, and Treasury teams to improve cash visibility
* Work closely with local and regional finance teams to understand operational drivers
* Challenge assumptions and promote financial discipline across the organization
Process Improvement & Tools
* Improve financial planning and cash reporting processes
* Leverage tools such as Power BI and ERP systems to enhance reporting and automation
* Contribute to finance transformation and data-driven decision-making
REQUIREMENTS:
* 5 years+ of experience in FP&A, Controlling, Audit, or Transaction Services
* Strong foundation in financial statements xpzdshu (P&L, Balance Sheet, Cash Flow)
* Proven exposure to cash flow analysis and/or working capital management
* Background similar to: FP&A Manager, Big 4 (Audit/Deals), or Financial Controller
* Bachelor's degree in Finance, Economics, or related field
* Experience in multinational environments is a strong plus
Technical Skills:
* Advanced Excel (financial modeling, scenario analysis)
* Experience with ERP systems (e.g., SAP)
* Knowledge of Power BI or similar tools is a plus
Core Competencies:
* Strong analytical and problem-solving skills
* Ability to connect financial data with business drivers
* High attention to detail with a controlling mindset
* Strong communication and stakeholder management skills
* Proactive, hands-on, and solution-oriented
Languages:
* Fluent in English and Spanish