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 integral 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.
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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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📌 Senior Controller (Río Henares)
🏢 Pluxee España
📍 Río Henares