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 DescriptionThe 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.REQUIREMENTSEducation Bachelor’s degree in Finance, Economics,



or Accounting.Work Experience 5 -7 years in controlling, FP&A; preferable in general organization.Strong Excel and ERP knowledgeFinancial modeling and reporting skillsProactive and rigorousMeasure oriented and value addingAbility to think creatively and to work in a team collaborativelyEager to learn and grow professionallyAbility to meet tight deadlines and perform multiple tasksAdaptability to changeExcellent communication skillsCOMPETENCIESTechnical CompetenciesCost Center ReportingVariance AnalysisBudget SupportData Quality ManagementAdvanced level of ExcelStrong Analytical SkillsKnowledge of Variance AnalysisGood knowledge (Advance) of Accounting ERPWhy 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.
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📌 Senior Controller (San Fernando de Henares)
🏢 Pluxee España
📍 San Fernando de Henares