Senior Controller

PLUXEE ESPAÑA SAU; San Fernando de Henares; Presencial; EUR 52.000 - 76.000; Jornada completa

Descripción de la vacante

Pluxee Spain is seeking a Senior Controller to lead forecasting, budgeting, and financial analysis, collaborating with Controlling Managers and Finance leaders to deliver high-quality insights. You will build dashboards, KPIs, and business plans, evaluate risks, and support leadership with timely reports, while strengthening internal controls and data quality across the finance function.

This role emphasizes proactive problem solving, cross-functional teamwork, and the ability to adapt to a

Formación

• 5-7 years in controlling or FP&A, preferably in a global organization.
• Strong Excel and ERP knowledge.
• Financial modeling and reporting skills.
• Proactive, rigorous, and value-driven mindset.
• Ability to meet tight deadlines and multi-task.

Responsabilidades

• Support forecasting, reporting, and variance analyses for decision-making.
• Develop dashboards, KPIs, and business plans.
• Prepare monthly financial statements and budgets.
• Manage stakeholder relationships across finance teams and external parties.
• Improve forecasting processes and data analysis in the Controlling function.

Conocimientos

Advanced Excel

Forecasting

Budgeting

Financial analysis

Stakeholder management

Educación

Bachelor’s degree in Finance, Economics, or 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.
• 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
• 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.

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