Senior Controller – FP&A, Forecasting & Insight Leader

pluxee

Madrid

Presencial

EUR 60.000 - 90.000

Jornada completa

Hace 8 días

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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.