About Pluxee
Pluxee is a global leader in Employee Benefits and Engagement, operating in 28 countries. We help companies attract, engage, and retain talent through a wide range of solutions across Meal & Food, Well-being, Lifestyle, Reward & Recognition, and Public Benefits.
With over 5,600 engaged employees, 500,000+ clients, 37M+ consumers, and 1.7M+ merchants, we operate in a highly interconnected B2B2C ecosystem. With more than 45 years of experience, Pluxee is committed to making a positive impact on communities, enhancing workplace well-being, and protecting the planet.
? Your Mission 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 Manager and Finance leaders.
? Key Responsibilities
- 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 different 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 processes of the controlling function and financial department.
? What We’re Looking For
Education
- Bachelor’s degree in Finance, Economics, Accounting or similar.
Work Experience
- Controlling area, FP&A;
Skills
- Excel and ERP knowledge
- Financial modeling and reporting skills
- Measure oriented and value adding.
- Ability to think creatively and to work in a team collaboratively.
- Ability to meet tight deadlines and perform multiple tasks.
- Adaptability to change
- Communication skills
- Professional working proficiency in English.
? Key Competencies
- Cost Center Reporting
- Variance Analysis
- Budget Support
- Data Quality Management
- Excel
- Analytical Skills
- Knowledge of Variance Analysis
- Accounting ERP
If you don't meet every qualification but believe your experience and skills could make you successful in this role, we encourage you to apply. ? Recruitment process
- Remote Interview with General Talent Acquisition
- Remote Interview with Hiring Manager
- Final interview with HR
? Your team
You will join the Finance team in Pluxee Spain
? Location
Madrid
☀️ Why join Pluxee?
Make an impact – Help shape the future of employee benefits and improve millions of lives
Great culture – Join a diverse, fast-paced, and collaborative environment
Be yourself – Work in an inclusive company that values diversity and growth
? Our commitment to inclusion.
Pluxee is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and applicants. We welcome applications regardless of race, ethnicity, colour, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, pregnancy, veteran status or any other characteristic protected by applicable law.
If you require any reasonable accommodation during the recruitment process, please let us know. We are committed to providing an accessible and inclusive experience for all candidates.
📌 Senior Controller (Madrid)
🏢 Pluxee
📍 Madrid