Senior Controller

pluxee; Madrid; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Pluxee is seeking a Senior Controller to lead forecasting, reporting, and variance analysis, delivering high-quality data and insights for decision-making. You will craft dashboards, KPIs, and business plans while evaluating risks and opportunities across a global organization.

Responsibilities include monthly/annual analyses, budgets, and forecasts; timely financial statements; and stakeholder communication.

Formación

• Bachelor's degree in Finance, Economics, or Accounting.
• 5-7 years in controlling, FP&A preferable in global organization.
• 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.

Responsabilidades

• Support forecasting, reporting, and variance analysis for high-quality financial insights.
• Develop dashboards, KPIs, and business plans; evaluate risks and opportunities.
• Assist with presenting reports to leadership and stakeholders.
• Elaborate monthly and annual financial analysis; prepare budgets and forecasts.
• Prepare timely monthly financial statements and analyze data for trends and actions.
• Conduct BAU analysis to support operations and decision-making.
• Manage relationships with internal and external stakeholders; ensure effective communication.
• Improve processes to create forecasts and data analysis within the controlling function.

Conocimientos

Strong Excel

ERP knowledge

Financial modeling

Reporting skills

Proactive

Team player

Deadline driven

Creative thinking

Educación

Bachelor's degree in Finance/Economics/Accounting

Herramientas

ERP systems

Descripción del empleo

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 Regular

Job 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.