Ofertes d'ocupació a Pluxee

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. ERP Excel

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 Controlling Analyst is responsible for delivering advanced financial analysis, reporting, budgeting, and forecasting activities to support financial performance management and informed business decisions. This role provides in-depth insights into financial results, identifies risks and opportunities, and works closely with Controlling Managers, Finance leaders, and business stakeholders to improve financial visibility, accuracy, and efficiency. As an experienced individual contributor, the Senior Controlling Analyst independently manages complex controlling activities, challenges financial assumptions, and contributes to the continuous improvement of controlling processes and tools.

The Senior Controller Analyst is an experienced controlling professional responsible for ensuring robust financial performance management, with particular ownership of Balance Sheet (BS) and FCF analysis. The role requires a solid accounting foundation and practical IFRS knowledge, together with the ability to challenge accounting treatments, improve the quality of financial information, and communicate clear conclusions to Finance leadership and senior management.

🔧 Key Responsibilities

Balance Sheet, FCF and accounting oversight

• Lead BS and FCF review and analysis, identifying movements, inconsistencies, risks and opportunities, and ensuring that conclusions are supported by solid accounting logic.
• Perform and challenge balance sheet reconciliations, provisions, accruals, intercompany positions and other key accounting estimates.
• Act as a strong finance counterpart to the Accounting team, constructively challenging accounting treatments, data quality and closing outputs.
• Assess financial topics under IFRS and Group accounting principles, escalating material issues and recommending pragmatic, compliant solutions.
• Ensure the reliability, consistency and timely delivery of financial information for local and Group reporting.

Performance management and planning

• Analyze actuals versus budget, forecast and prior periods, translating variances into clear business drivers and corrective actions.
• Own assigned budgeting and forecasting activities, challenge assumptions and improve forecast accuracy.
• Identify emerging financial risks and opportunities and provide actionable recommendations to management.
• Prepare concise management presentations and present financial conclusions confidently to Finance leadership and senior management.

Business partnering, systems and improvement

• Partner with Accounting, operational teams and other finance stakeholders to resolve issues and strengthen financial visibility.
• Translate complex accounting and financial information into clear messages for non-finance audiences.
• Improve reporting, controls and analytical processes, including automation and standardization opportunities.
• Use Excel, ERP, AI consolidation and reporting tools effectively; experience with BI tools is an advantage.

🎯 What We’re Looking For

Education:

Bachelor's degree in Accounting, Finance, Economics or a related field.

CIMA, ACCA, CPA or an equivalent professional qualification is an advantage.

Experience in a multinational environment and exposure to Group reporting are strong advantages.

Work Experience:

Relevant experience in Controlling / FP&A, with a solid career track developed in Controlling and accounting.

Hands-on experience in Balance Sheet (BS) and FCF analysis, including closing, reconciliations and the ability to connect P&L, Balance Sheet and FCF movements.

Solid accounting foundation and practical IFRS knowledge, with the confidence to understand and constructively challenge accounting positions and assumptions.

Proven experience in management reporting, budgeting, forecasting and variance analysis.

Advanced Excel skills and strong command of ERP, consolidation and financial reporting systems.

Fluent professional in Spanish and English, both languagues will be assessed during the recruitment process.

☀️ 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.