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.

La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.
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
- Skills
- 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 coll

📌 Senior Controller (Madrid)
🏢 Pluxee
📍 Madrid