WHO WE ARE
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.
Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud.
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