At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.
Permanent RegularJob Description:
The Senior Controller supports forecasting, reporting, and variance analysis activities to ensure high-quality data and financial insights for decision-making. This role works closely with Controlling Managers and Finance leaders.
- Provide strategic value to the business by developing dashboards, KPIs, and business plans, evaluating and managing risks and opportunities
- Assiting with Reports to Leadership: Assist the controlling Manager in presenting reports to Stakeholders
- Financial Planning & Control: Elaborate the monthly and annual financial analysis during the closing processes, as well as the preparation of budgets and forecasts.
- Financial Reporting & Analysis: Prepare timely monthly financial statements, analyzing data to identify results, trends, opportunities, and corrective actions.
- Business Analysis (BAU): Conduct business-as-usual analysis to support ongoing operations and decision-making.
- Stakeholder Management: Manage relationships with internal (within differente teams within finance department cash collection, accounting..etc.) and external stakeholders, ensuring effective communication and collaboration.
- Improving the processes to create forecasts and data analysis and other process of the controlling function and financial department.
REQUIREMENTS
Education
- Bachelor’s degree in Finance, Economics, or Accounting.
Work Experience
- 5 -7 years in controlling, FP&A preferable in global organization
Skills
- Strong Excel and ERP knowledge
- Financial modeling and reporting skills
- Proactive and rigorous
- Measure oriented and value adding.
- Ability to think creatively and to work in a team collaboratively.
- Eager to learn and grow professionally.
- Ability to meet tight deadlines and perform multiple tasks.
- Proactive, measure-oriented and value-adding
- Adaptability to change
- Excellent communication skills
COMPETENCIES
Technical Competencies
- Cost Center Reporting
- Variance Analysis
- Budget Support
- Data Quality Management
- Advanced level of Excel
- Strong Analytical Skills
- Knowledge of Variance Analysis
- Good knowledge (Advance) of Accounting ERP
Why join Pluxee?
Join an inclusive team
Work at the heart of the community alongside 5,000 experts across 29 countries - we embrace diversity and value uniqueness, fostering a workplace where everyone can thrive.
Turn inspiration into possibility
Get space to try new ideas, experiment and move the world of work forward as you bring new digital experiences - and moments of connection - to millions of people.
Make a positive impact
Touch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies.
Grow with us
Get support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.
Skills Required
- Bachelor’s degree in Finance, Economics, or Accounting
- 5–7 years of experience in controlling or FP&A, preferably in a global organization
- Strong Microsoft Excel knowledge
- Strong ERP knowledge, including accounting ERP systems
- Financial modeling and reporting skills
- Cost center reporting experience
- Variance analysis experience
- Budget support experience
- Data quality management experience
- Advanced Excel proficiency
- Strong analytical skills
- Excellent communication and stakeholder management skills
What We Do
The leading global employee benefits and engagement partner that opens up a world of opportunities to help people enjoy more of what really matters We believe that living life to the full means making the most of every moment and sharing experiences with the people we care about. To make these experiences meaningful, fulfilling, and personalised, we combine our 45+ years of experience with the agility and energy of a new digital brand. The result is an exciting mix of 250+ products that give employees more freedom in the choices they make every day across 31 countries – from restaurant meals to culture, incentives, and gift vouchers. Are you looking to shape the future of employee benefits and engagement? Get in touch directly with our teams at: [email protected]
